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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : TRANSPORTS CHRISTIAN BORDIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | TRANSPORTS CHRISTIAN BORDIGNON |
| Siren | 838084887 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015071 |
| Management number | 2018B00486 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 40 000.00 | 8 320.00 | 31 680.00 | 40 000.00 |
044 Total Fixed Assets | 60 000.00 | 8 320.00 | 51 680.00 | 60 000.00 |
068 Receivables – Trade and related accounts | 9 091.00 | 9 091.00 | 9 091.00 | |
072 Receivables – Other | 3 519.00 | 3 519.00 | 3 519.00 | |
084 Cash | 20 394.00 | 20 394.00 | 20 394.00 | |
092 Prepaid expenses | 2 590.00 | 2 590.00 | 2 590.00 | |
096 Total Current Assets + Prepaid Expenses | 35 595.00 | 35 595.00 | 35 595.00 | |
110 Total Assets | 95 595.00 | 8 320.00 | 87 275.00 | 95 595.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 25 525.00 | |||
142 Total Equity - Total I | 35 525.00 | |||
166 Suppliers and related accounts | 5 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 770.00 | |||
172 Other debts | 46 588.00 | |||
176 Total debts | 51 750.00 | |||
180 Liabilities Total | 87 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 957.00 | 111 957.00 | ||
230 Other income | 6 203.00 | 6 203.00 | ||
232 Total operating income excluding VAT | 118 161.00 | 118 161.00 | ||
242 Other external expenses | 52 256.00 | 52 256.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 2 909.00 | 2 909.00 | ||
24B (including equipment leasing) | 7 050.00 | 7 050.00 | ||
250 Staff compensation | 12 560.00 | 12 560.00 | ||
252 Social security contributions | 10 812.00 | 10 812.00 | ||
254 Depreciation and amortization | 8 320.00 | 8 320.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 86 860.00 | 86 860.00 | ||
270 Operating profit | 31 300.00 | 31 300.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 4 985.00 | 4 985.00 | ||
310 Profit or loss | 25 525.00 | 25 525.00 | ||
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