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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : BOUBA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-10-18 | Public | 2017-12-31 | Simplified |
| Name | BOUBA TRANSPORT |
| Siren | 827486952 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25735 |
| Management number | 2017B01164 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 758.00 | 4 142.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 758.00 | 4 142.00 | 4 900.00 |
068 Receivables – Trade and related accounts | 13 681.00 | 13 681.00 | 13 681.00 | |
072 Receivables – Other | 8 619.00 | 8 619.00 | 8 619.00 | |
084 Cash | 43 538.00 | 43 538.00 | 43 538.00 | |
096 Total Current Assets + Prepaid Expenses | 65 837.00 | 65 837.00 | 65 837.00 | |
110 Total Assets | 70 737.00 | 758.00 | 69 979.00 | 70 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 772.00 | |||
136 Profit for the Year | 6 158.00 | |||
142 Total Equity - Total I | 12 030.00 | |||
166 Suppliers and related accounts | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 42 949.00 | |||
176 Total debts | 57 949.00 | |||
180 Liabilities Total | 69 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 640.00 | 80 640.00 | ||
232 Total operating income excluding VAT | 80 640.00 | 80 640.00 | ||
242 Other external expenses | 42 595.00 | 42 595.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 21 120.00 | 21 120.00 | ||
252 Social security contributions | 8 045.00 | 8 045.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
264 Total operating expenses | 72 736.00 | 72 736.00 | ||
270 Operating profit | 7 904.00 | 7 904.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
306 Income tax's | 1 185.00 | 1 185.00 | ||
310 Profit or loss | 6 158.00 | 6 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 064.00 | 8 064.00 | ||
378 Amount of deductible VAT on goods and services | 3 748.00 | 3 748.00 | ||
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