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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : DRENN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | BA BAT |
| Siren | 827885930 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4782 |
| Management number | 2019B00629 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 487.00 | 12 487.00 | 12 487.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
092 Prepaid expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 16 937.00 | 16 937.00 | 16 937.00 | |
110 Total Assets | 16 937.00 | 16 937.00 | 16 937.00 | |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | 2 238.00 | |||
142 Total Equity - Total I | 15 238.00 | |||
166 Suppliers and related accounts | 1 699.00 | |||
176 Total debts | 1 699.00 | |||
180 Liabilities Total | 16 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 357.00 | 47 357.00 | ||
232 Total operating income excluding VAT | 47 357.00 | 47 357.00 | ||
234 Purchases of goods (including customs duties) | 11 437.00 | 11 437.00 | ||
242 Other external expenses | 7 265.00 | 7 265.00 | ||
250 Staff compensation | 17 370.00 | 17 370.00 | ||
252 Social security contributions | 8 337.00 | 8 337.00 | ||
264 Total operating expenses | 44 409.00 | 44 409.00 | ||
270 Operating profit | 2 948.00 | 2 948.00 | ||
294 Financial expenses | 710.00 | 710.00 | ||
310 Profit or loss | 2 238.00 | 2 238.00 | ||
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