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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : TIMES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| Name | TIMES TRANSPORTS |
| Siren | 801785700 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 1050 |
| Management number | 2014B00257 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 013.00 | 12 972.00 | 9 041.00 | 22 013.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 22 613.00 | 12 972.00 | 9 641.00 | 22 613.00 |
068 Receivables – Trade and related accounts | 24 566.00 | 24 566.00 | 24 566.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
096 Total Current Assets + Prepaid Expenses | 26 395.00 | 26 395.00 | 26 395.00 | |
110 Total Assets | 49 008.00 | 12 972.00 | 36 036.00 | 49 008.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -38 847.00 | |||
136 Profit for the Year | 2 541.00 | |||
142 Total Equity - Total I | -34 106.00 | |||
166 Suppliers and related accounts | 2 039.00 | |||
172 Other debts | 68 103.00 | |||
176 Total debts | 70 142.00 | |||
180 Liabilities Total | 36 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 970.00 | 177 970.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 188 470.00 | 188 470.00 | ||
242 Other external expenses | 61 025.00 | 61 025.00 | ||
244 Taxes, duties and similar payments | 1 991.00 | 1 991.00 | ||
250 Staff compensation | 91 619.00 | 91 619.00 | ||
252 Social security contributions | 27 446.00 | 27 446.00 | ||
254 Depreciation and amortization | 3 848.00 | 3 848.00 | ||
264 Total operating expenses | 185 929.00 | 185 929.00 | ||
270 Operating profit | 2 541.00 | 2 541.00 | ||
310 Profit or loss | 2 541.00 | 2 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 613.00 | 22 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 833.00 | 36 833.00 | ||
378 Amount of deductible VAT on goods and services | 7 305.00 | 7 305.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 31.00 | 31.00 | ||
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