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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : BNR EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | BNR EXPRESS |
| Siren | 842016719 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27315 |
| Management number | 2018B07980 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 037.00 | 5 312.00 | 30 725.00 | 36 037.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 38 037.00 | 5 312.00 | 32 725.00 | 38 037.00 |
068 Receivables – Trade and related accounts | 9 204.00 | 9 204.00 | 9 204.00 | |
084 Cash | 24 330.00 | 24 330.00 | 24 330.00 | |
096 Total Current Assets + Prepaid Expenses | 33 533.00 | 33 533.00 | 33 533.00 | |
110 Total Assets | 71 570.00 | 5 312.00 | 66 258.00 | 71 570.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 358.00 | |||
136 Profit for the Year | 23 907.00 | |||
142 Total Equity - Total I | 32 265.00 | |||
166 Suppliers and related accounts | 3 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 544.00 | |||
172 Other debts | 30 345.00 | |||
176 Total debts | 33 993.00 | |||
180 Liabilities Total | 66 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 516.00 | 60 516.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 60 609.00 | 60 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 767.00 | 13 767.00 | ||
242 Other external expenses | 13 620.00 | 13 620.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
254 Depreciation and amortization | 4 376.00 | 4 376.00 | ||
264 Total operating expenses | 32 483.00 | 32 483.00 | ||
270 Operating profit | 28 126.00 | 28 126.00 | ||
306 Income tax's | 4 219.00 | 4 219.00 | ||
310 Profit or loss | 23 907.00 | 23 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 037.00 | 36 037.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 38 037.00 | 38 037.00 | ||
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