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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : BAFING TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| Name | BAFING TRANSPORT |
| Siren | 832730790 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4888 |
| Management number | 2021B00491 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 329.00 | 3 469.00 | 860.00 | 4 329.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 4 929.00 | 3 469.00 | 1 460.00 | 4 929.00 |
BX Customers and related accounts | 6 648.00 | 6 648.00 | 6 648.00 | |
BZ Other receivables | 7 495.00 | 7 495.00 | 7 495.00 | |
CB Subscribed and called capital, not paid | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 743.00 | 743.00 | 743.00 | |
CJ TOTAL (II) | 16 387.00 | 16 387.00 | 16 387.00 | |
CO Grand total (0 to V) | 21 316.00 | 3 469.00 | 17 847.00 | 21 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 7 378.00 | 1 312.00 | 7 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 753.00 | 6 066.00 | 5 753.00 | |
DL TOTAL (I) | 14 780.00 | 9 028.00 | 14 780.00 | |
DX Trade payables and related accounts | 2 266.00 | 1 769.00 | 2 266.00 | |
DY Tax and social security liabilities | 800.00 | 1 496.00 | 800.00 | |
EC TOTAL (IV) | 3 066.00 | 3 265.00 | 3 066.00 | |
EE Grand total (I to V) | 17 847.00 | 12 293.00 | 17 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 851.00 | 34 851.00 | 34 851.00 | |
FJ Net sales | 34 851.00 | 34 851.00 | 34 851.00 | |
FO Operating subsidies | 15 167.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 50 026.00 | |||
FW Other purchases and external expenses | 42 475.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
FZ Social Security Contributions | 88.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 262.00 | |||
GF Total Operating Expenses (II) | 43 979.00 | |||
GG - OPERATING RESULT (I - II) | 6 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 295.00 | 295.00 | ||
HH Total exceptional expenses (VIII) | 295.00 | 295.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -294.00 | -294.00 | ||
HK Income tax | 1 070.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 50 026.00 | 39 531.00 | 50 026.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 274.00 | 33 465.00 | 44 274.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 753.00 | 6 066.00 | 5 753.00 | |
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