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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : LE BOURGEAT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | LE BOURGEAT TRANSPORT |
| Siren | 814467361 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/002552 |
| Management number | 2015B01871 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 VOUREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 26 533.00 | |||
072 Receivables – Other | 6 728.00 | |||
092 Prepaid expenses | 1 605.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 871.00 | |||
110 Total Assets | 34 871.00 | |||
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -20 420.00 | |||
136 Profit for the Year | 8 083.00 | |||
142 Total Equity - Total I | -3 337.00 | |||
156 Loans and similar debts | 7 146.00 | |||
166 Suppliers and related accounts | 13 160.00 | |||
172 Other debts | 17 901.00 | |||
176 Total debts | 38 208.00 | |||
180 Liabilities Total | 34 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 069.00 | 157 159.00 | 158 069.00 | |
230 Other income | 6 102.00 | 4 432.00 | 6 102.00 | |
232 Total operating income excluding VAT | 164 191.00 | 161 592.00 | 164 191.00 | |
242 Other external expenses | 110 456.00 | 115 349.00 | 110 456.00 | |
244 Taxes, duties and similar payments | 1 244.00 | 2 336.00 | 1 244.00 | |
250 Staff compensation | 26 933.00 | 41 341.00 | 26 933.00 | |
252 Social security contributions | 13 261.00 | 18 920.00 | 13 261.00 | |
254 Depreciation and amortization | 491.00 | 587.00 | 491.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 152 393.00 | 178 537.00 | 152 393.00 | |
270 Operating profit | 11 798.00 | -16 945.00 | 11 798.00 | |
290 Exceptional income | 2 000.00 | 135.00 | 2 000.00 | |
294 Financial expenses | 2 963.00 | 550.00 | 2 963.00 | |
300 Exceptional expenses | 2 751.00 | 4 394.00 | 2 751.00 | |
306 Income tax's | -273.00 | |||
310 Profit or loss | 8 083.00 | -21 482.00 | 8 083.00 | |
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