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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BRS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | BRS TRANSPORT |
| Siren | 841474984 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9222 |
| Management number | 2020B05267 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 483.00 | 3 477.00 | 18 007.00 | 21 483.00 |
044 Total Fixed Assets | 21 483.00 | 3 477.00 | 18 007.00 | 21 483.00 |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 3 332.00 | 3 332.00 | 3 332.00 | |
096 Total Current Assets + Prepaid Expenses | 3 442.00 | 3 442.00 | 3 442.00 | |
110 Total Assets | 24 926.00 | 3 477.00 | 21 449.00 | 24 926.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -149.00 | |||
136 Profit for the Year | 8 528.00 | |||
142 Total Equity - Total I | 8 879.00 | |||
166 Suppliers and related accounts | 2 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 694.00 | |||
172 Other debts | 9 692.00 | |||
176 Total debts | 12 570.00 | |||
180 Liabilities Total | 21 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 811.00 | 63 811.00 | ||
230 Other income | 2 259.00 | 2 259.00 | ||
232 Total operating income excluding VAT | 66 070.00 | 66 070.00 | ||
242 Other external expenses | 51 914.00 | 51 914.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
254 Depreciation and amortization | 3 477.00 | 3 477.00 | ||
264 Total operating expenses | 55 879.00 | 55 879.00 | ||
270 Operating profit | 10 191.00 | 10 191.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 1 506.00 | 1 506.00 | ||
310 Profit or loss | 8 528.00 | 8 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 483.00 | 21 483.00 | ||
492 Total Fixed Assets (Increases) | 21 483.00 | 21 483.00 | ||
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