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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : BOGO TRANSPORT LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2016-12-31 | Simplified |
| Name | BOGO TRANSPORT LOGISTIQUE |
| Siren | 809539380 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16736 |
| Management number | 2015B01168 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 815.00 | 19 185.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 815.00 | 19 185.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 42 702.00 | 42 702.00 | 42 702.00 | |
072 Receivables – Other | 3 654.00 | 3 654.00 | 3 654.00 | |
084 Cash | 5 947.00 | 5 947.00 | ||
096 Total Current Assets + Prepaid Expenses | 9 601.00 | 3 654.00 | 9 601.00 | |
110 Total Assets | 29 601.00 | 815.00 | 28 786.00 | 29 601.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 185.00 | |||
136 Profit for the Year | -11 185.00 | |||
142 Total Equity - Total I | -9 185.00 | |||
156 Loans and similar debts | 19 561.00 | |||
172 Other debts | 18 410.00 | |||
176 Total debts | 37 971.00 | |||
180 Liabilities Total | 28 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 198.00 | 66 198.00 | ||
232 Total operating income excluding VAT | 66 198.00 | 66 198.00 | ||
242 Other external expenses | 38 571.00 | 38 571.00 | ||
244 Taxes, duties and similar payments | 3 080.00 | 3 080.00 | ||
250 Staff compensation | 23 886.00 | 23 886.00 | ||
252 Social security contributions | 11 099.00 | 11 099.00 | ||
264 Total operating expenses | 76 636.00 | 76 636.00 | ||
270 Operating profit | -10 438.00 | -10 438.00 | ||
294 Financial expenses | 747.00 | 747.00 | ||
306 Income tax's | 3 055.00 | 3 055.00 | ||
310 Profit or loss | -11 185.00 | -11 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
494 Total Fixed Assets (Decreases) | 815.00 | 815.00 | ||
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