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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : ABN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | ABN TRANSPORT |
| Siren | 814965786 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2117 |
| Management number | 2015B09479 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 965.00 | 9 407.00 | 16 558.00 | 25 965.00 |
044 Total Fixed Assets | 25 965.00 | 9 407.00 | 16 558.00 | 25 965.00 |
072 Receivables – Other | 5 615.00 | 5 615.00 | 5 615.00 | |
084 Cash | 30 086.00 | 30 086.00 | 30 086.00 | |
096 Total Current Assets + Prepaid Expenses | 35 700.00 | 35 700.00 | 35 700.00 | |
110 Total Assets | 61 665.00 | 9 407.00 | 52 258.00 | 61 665.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 973.00 | |||
136 Profit for the Year | 808.00 | |||
142 Total Equity - Total I | 24 431.00 | |||
166 Suppliers and related accounts | 12 739.00 | |||
172 Other debts | 15 088.00 | |||
176 Total debts | 27 827.00 | |||
180 Liabilities Total | 52 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 307.00 | 82 307.00 | ||
232 Total operating income excluding VAT | 82 307.00 | 82 307.00 | ||
242 Other external expenses | 56 417.00 | 56 417.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 567.00 | ||
250 Staff compensation | 12 688.00 | 12 688.00 | ||
252 Social security contributions | 4 417.00 | 4 417.00 | ||
254 Depreciation and amortization | 5 257.00 | 5 257.00 | ||
264 Total operating expenses | 80 347.00 | 80 347.00 | ||
270 Operating profit | 1 960.00 | 1 960.00 | ||
294 Financial expenses | 1 010.00 | 1 010.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 808.00 | 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 20 131.00 | 20 131.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
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