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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : TRANSPORT BALTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT BALTARD |
| Siren | 817712680 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15421 |
| Management number | 2016B00205 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 353.00 | 123.00 | 230.00 | 353.00 |
044 Total Fixed Assets | 353.00 | 123.00 | 230.00 | 353.00 |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 1 686.00 | 1 686.00 | 1 686.00 | |
096 Total Current Assets + Prepaid Expenses | 1 861.00 | 1 861.00 | 1 861.00 | |
110 Total Assets | 2 213.00 | 123.00 | 2 091.00 | 2 213.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 461.00 | |||
136 Profit for the Year | -9 889.00 | |||
142 Total Equity - Total I | 73.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 2 018.00 | |||
176 Total debts | 2 018.00 | |||
180 Liabilities Total | 2 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 303.00 | 33 215.00 | 31 303.00 | |
230 Other income | 318.00 | 318.00 | ||
232 Total operating income excluding VAT | 31 621.00 | 33 215.00 | 31 621.00 | |
242 Other external expenses | 23 666.00 | 20 765.00 | 23 666.00 | |
244 Taxes, duties and similar payments | 407.00 | 330.00 | 407.00 | |
250 Staff compensation | 7 100.00 | 6 100.00 | 7 100.00 | |
252 Social security contributions | 9 422.00 | 9 422.00 | ||
254 Depreciation and amortization | 71.00 | 52.00 | 71.00 | |
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 40 756.00 | 27 247.00 | 40 756.00 | |
270 Operating profit | -9 135.00 | 5 968.00 | -9 135.00 | |
300 Exceptional expenses | 754.00 | 111.00 | 754.00 | |
306 Income tax's | 895.00 | |||
310 Profit or loss | -9 889.00 | 4 961.00 | -9 889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 353.00 | 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 941.00 | 2 941.00 | ||
378 Amount of deductible VAT on goods and services | 3 116.00 | 3 116.00 | ||
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