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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : BAH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | BAH TRANSPORT |
| Siren | 819048976 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11822 |
| Management number | 2016B00475 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 256.00 | 2 256.00 | 2 256.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 2 516.00 | 2 516.00 | 2 516.00 | |
110 Total Assets | 2 516.00 | 2 516.00 | 2 516.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 509.00 | |||
136 Profit for the Year | -3 746.00 | |||
142 Total Equity - Total I | -11 755.00 | |||
166 Suppliers and related accounts | 3 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 352.00 | |||
172 Other debts | 10 498.00 | |||
176 Total debts | 14 271.00 | |||
180 Liabilities Total | 2 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 580.00 | 23 580.00 | ||
232 Total operating income excluding VAT | 23 580.00 | 23 580.00 | ||
242 Other external expenses | 25 771.00 | 25 771.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
24B (including equipment leasing) | 142.00 | 142.00 | ||
264 Total operating expenses | 27 089.00 | 27 089.00 | ||
270 Operating profit | -3 508.00 | -3 508.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | -3 746.00 | -3 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 358.00 | 2 358.00 | ||
378 Amount of deductible VAT on goods and services | 2 253.00 | 2 253.00 | ||
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