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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : THOMAS ARRICAU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| Name | THOMAS ARRICAU TRANSPORTS |
| Siren | 849940788 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 601 |
| Management number | 2019B00331 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64190 Araux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 255.00 | 30 744.00 | 31 000.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 31 040.00 | 255.00 | 30 784.00 | 31 040.00 |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
084 Cash | 8 456.00 | 8 456.00 | 8 456.00 | |
096 Total Current Assets + Prepaid Expenses | 9 815.00 | 9 815.00 | 9 815.00 | |
110 Total Assets | 40 855.00 | 255.00 | 40 600.00 | 40 855.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 1 821.00 | |||
142 Total Equity - Total I | 10 821.00 | |||
166 Suppliers and related accounts | 3 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 571.00 | |||
172 Other debts | 26 691.00 | |||
176 Total debts | 29 778.00 | |||
180 Liabilities Total | 40 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 922.00 | 2 922.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 3 178.00 | 3 178.00 | ||
270 Operating profit | -3 178.00 | -3 178.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 1 821.00 | 1 821.00 | ||
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