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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : BD TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2015-12-31 | Simplified |
| Name | BD TRANSPORTS EXPRESS |
| Siren | 800549743 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035850 |
| Management number | 2014B01053 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 000.00 | 2 524.00 | 476.00 | 3 000.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 11 170.00 | 2 524.00 | 8 646.00 | 11 170.00 |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 1 799.00 | 1 799.00 | 1 799.00 | |
110 Total Assets | 12 969.00 | 2 524.00 | 10 445.00 | 12 969.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 675.00 | |||
136 Profit for the Year | -3 519.00 | |||
142 Total Equity - Total I | 2 806.00 | |||
166 Suppliers and related accounts | 3 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 569.00 | |||
172 Other debts | 4 387.00 | |||
176 Total debts | 7 639.00 | |||
180 Liabilities Total | 10 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 113.00 | 18 113.00 | ||
232 Total operating income excluding VAT | 18 113.00 | 18 113.00 | ||
242 Other external expenses | 12 114.00 | 12 114.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 025.00 | 1 025.00 | ||
254 Depreciation and amortization | 1 907.00 | 1 907.00 | ||
264 Total operating expenses | 21 783.00 | 21 783.00 | ||
270 Operating profit | -3 670.00 | -3 670.00 | ||
280 Financial income | 151.00 | 151.00 | ||
310 Profit or loss | -3 519.00 | -3 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 170.00 | 3 170.00 | ||
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