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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : BAKSAMA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | BAKSAMA TRANSPORT |
| Siren | 852492248 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16006 |
| Management number | 2019B03681 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Le Thillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 782.00 | 782.00 | 782.00 | |
044 Total Fixed Assets | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 5 315.00 | 5 315.00 | 5 315.00 | |
096 Total Current Assets + Prepaid Expenses | 5 315.00 | 5 315.00 | 5 315.00 | |
110 Total Assets | 6 797.00 | 6 797.00 | 6 797.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 913.00 | |||
136 Profit for the Year | -9 867.00 | |||
142 Total Equity - Total I | -11 285.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 12 437.00 | |||
172 Other debts | 4 645.00 | |||
176 Total debts | 18 082.00 | |||
180 Liabilities Total | 6 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 071.00 | 11 381.00 | 18 071.00 | |
226 Operating subsidies received | 2 390.00 | 2 390.00 | ||
232 Total operating income excluding VAT | 20 461.00 | 11 381.00 | 20 461.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 503.00 | 4 503.00 | ||
242 Other external expenses | 25 437.00 | 14 176.00 | 25 437.00 | |
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 475.00 | |||
264 Total operating expenses | 30 328.00 | 14 651.00 | 30 328.00 | |
270 Operating profit | -9 867.00 | -3 270.00 | -9 867.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | -9 867.00 | -3 405.00 | -9 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 782.00 | 782.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 782.00 | 782.00 | ||
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