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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : SAS MAURICE DUPRAT TRAM BAYONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SAS MAURICE DUPRAT TRAM BAYONNE |
| Siren | 798611109 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6411 |
| Management number | 2013B00972 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 404.00 | 1 134.00 | 270.00 | 1 404.00 |
044 Total Fixed Assets | 1 404.00 | 1 134.00 | 270.00 | 1 404.00 |
068 Receivables – Trade and related accounts | 15 037.00 | 15 037.00 | 15 037.00 | |
072 Receivables – Other | 2 188.00 | 2 188.00 | 2 188.00 | |
084 Cash | 19 845.00 | 19 845.00 | 19 845.00 | |
096 Total Current Assets + Prepaid Expenses | 37 071.00 | 37 071.00 | 37 071.00 | |
110 Total Assets | 38 475.00 | 1 134.00 | 37 341.00 | 38 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 196.00 | |||
136 Profit for the Year | 1 666.00 | |||
142 Total Equity - Total I | 7 062.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 586.00 | |||
172 Other debts | 27 622.00 | |||
176 Total debts | 30 279.00 | |||
180 Liabilities Total | 37 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 918.00 | 52 711.00 | 56 918.00 | |
230 Other income | 6.00 | 296.00 | 6.00 | |
232 Total operating income excluding VAT | 56 924.00 | 53 007.00 | 56 924.00 | |
242 Other external expenses | 53 008.00 | 52 389.00 | 53 008.00 | |
244 Taxes, duties and similar payments | 928.00 | 602.00 | 928.00 | |
254 Depreciation and amortization | 515.00 | 371.00 | 515.00 | |
262 Other expenses | 864.00 | 864.00 | ||
264 Total operating expenses | 55 315.00 | 53 362.00 | 55 315.00 | |
270 Operating profit | 1 608.00 | -355.00 | 1 608.00 | |
280 Financial income | 103.00 | 5.00 | 103.00 | |
294 Financial expenses | 10.00 | 27.00 | 10.00 | |
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 1 666.00 | -377.00 | 1 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 404.00 | 1 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 888.00 | 1 888.00 | ||
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