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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : BRAYAN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | BRAYAN TRANSPORT |
| Siren | 832462782 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48740 |
| Management number | 2017B09090 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 167.00 | 1 787.00 | 12 380.00 | 14 167.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 14 295.00 | 1 787.00 | 12 508.00 | 14 295.00 |
072 Receivables – Other | 3 295.00 | 3 295.00 | 3 295.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
110 Total Assets | 18 260.00 | 1 787.00 | 16 473.00 | 18 260.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 8 912.00 | |||
142 Total Equity - Total I | 9 312.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 745.00 | |||
172 Other debts | 6 474.00 | |||
176 Total debts | 7 161.00 | |||
180 Liabilities Total | 16 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 238.00 | 43 238.00 | ||
232 Total operating income excluding VAT | 43 238.00 | 43 238.00 | ||
242 Other external expenses | 27 106.00 | 27 106.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
252 Social security contributions | 2 344.00 | 2 344.00 | ||
254 Depreciation and amortization | 1 787.00 | 1 787.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 002.00 | 32 002.00 | ||
270 Operating profit | 11 236.00 | 11 236.00 | ||
294 Financial expenses | 595.00 | 595.00 | ||
306 Income tax's | 1 729.00 | 1 729.00 | ||
310 Profit or loss | 8 912.00 | 8 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 167.00 | 14 167.00 | ||
482 INCREASES Financial Assets | 128.00 | 128.00 | ||
492 Total Fixed Assets (Increases) | 14 295.00 | 14 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 216.00 | 4 216.00 | ||
378 Amount of deductible VAT on goods and services | 4 035.00 | 4 035.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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