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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : TRANSPORT BEDOUDA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT BEDOUDA EXPRESS |
| Siren | 823510730 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11502 |
| Management number | 2016B04186 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Boussy-Saint-Antoine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 247.00 | 8 353.00 | 8 600.00 |
040 Financial Assets | 6 332.00 | 6 332.00 | 6 332.00 | |
044 Total Fixed Assets | 6 332.00 | 6 332.00 | 6 332.00 | |
068 Receivables – Trade and related accounts | 10 844.00 | 10 844.00 | 10 844.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 4 007.00 | 4 007.00 | 4 007.00 | |
096 Total Current Assets + Prepaid Expenses | 14 852.00 | 14 852.00 | 14 852.00 | |
110 Total Assets | 21 184.00 | 21 184.00 | 21 184.00 | |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 4 802.00 | |||
136 Profit for the Year | 4 802.00 | |||
142 Total Equity - Total I | 7 502.00 | |||
166 Suppliers and related accounts | 4 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 222.00 | |||
172 Other debts | 8 726.00 | |||
176 Total debts | 13 681.00 | |||
180 Liabilities Total | 21 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 323.00 | 98 323.00 | ||
232 Total operating income excluding VAT | 98 323.00 | 98 323.00 | ||
242 Other external expenses | 92 673.00 | 92 673.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 8 503.00 | 8 503.00 | ||
252 Social security contributions | 1 071.00 | 1 071.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 92 673.00 | 92 673.00 | ||
270 Operating profit | 5 649.00 | 5 649.00 | ||
306 Income tax's | 847.00 | 847.00 | ||
310 Profit or loss | 4 802.00 | 4 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 600.00 | 8 600.00 | ||
482 INCREASES Financial Assets | 6 332.00 | 6 332.00 | ||
490 Total Fixed Assets (Gross Value) | 6 332.00 | 6 332.00 | ||
492 Total Fixed Assets (Increases) | 6 332.00 | 6 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 665.00 | 19 665.00 | ||
378 Amount of deductible VAT on goods and services | 17 008.00 | 17 008.00 | ||
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