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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : BRUNEAU TRANSEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BRUNEAU TRANSEXPRESS |
| Siren | 812526234 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 7843 |
| Management number | 2015B00855 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 LES ALLEUDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 574.00 | 574.00 | 574.00 | |
028 Tangible Assets | 44 893.00 | 12 128.00 | 32 765.00 | 44 893.00 |
044 Total Fixed Assets | 45 468.00 | 12 702.00 | 32 765.00 | 45 468.00 |
068 Receivables – Trade and related accounts | 15 185.00 | 15 185.00 | 15 185.00 | |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
080 Sellable securities | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 23 594.00 | 23 594.00 | 23 594.00 | |
096 Total Current Assets + Prepaid Expenses | 42 085.00 | 42 085.00 | 42 085.00 | |
110 Total Assets | 87 554.00 | 12 702.00 | 74 851.00 | 87 554.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 29 090.00 | |||
136 Profit for the Year | 6 228.00 | |||
142 Total Equity - Total I | 38 618.00 | |||
156 Loans and similar debts | 19 205.00 | |||
166 Suppliers and related accounts | 1 139.00 | |||
172 Other debts | 15 888.00 | |||
176 Total debts | 36 233.00 | |||
180 Liabilities Total | 74 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 993.00 | 104 027.00 | 129 993.00 | |
230 Other income | 5.00 | 2 039.00 | 5.00 | |
232 Total operating income excluding VAT | 129 998.00 | 106 066.00 | 129 998.00 | |
242 Other external expenses | 57 982.00 | 46 663.00 | 57 982.00 | |
244 Taxes, duties and similar payments | 3 407.00 | 2 343.00 | 3 407.00 | |
250 Staff compensation | 37 641.00 | 35 696.00 | 37 641.00 | |
252 Social security contributions | 10 538.00 | 9 673.00 | 10 538.00 | |
254 Depreciation and amortization | 7 760.00 | 5 677.00 | 7 760.00 | |
262 Other expenses | 169.00 | 300.00 | 169.00 | |
264 Total operating expenses | 117 500.00 | 100 354.00 | 117 500.00 | |
270 Operating profit | 12 498.00 | 5 711.00 | 12 498.00 | |
290 Exceptional income | 8 333.00 | 430.00 | 8 333.00 | |
294 Financial expenses | 278.00 | 416.00 | 278.00 | |
300 Exceptional expenses | 13 225.00 | 17.00 | 13 225.00 | |
306 Income tax's | 1 099.00 | 858.00 | 1 099.00 | |
310 Profit or loss | 6 226.00 | 4 848.00 | 6 226.00 | |
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