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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : BOUGIE TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | BOUGIE TRANS |
| Siren | 877883975 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/001131 |
| Management number | 2019B00186 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54150 VAL-DE-BRIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 588.00 | 6 588.00 | 6 588.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 7 091.00 | 7 091.00 | 7 091.00 | |
096 Total Current Assets + Prepaid Expenses | 13 799.00 | 13 799.00 | 13 799.00 | |
110 Total Assets | 13 799.00 | 13 799.00 | 13 799.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 1 385.00 | |||
142 Total Equity - Total I | 4 085.00 | |||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 9 447.00 | |||
176 Total debts | 9 714.00 | |||
180 Liabilities Total | 13 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 499.00 | 10 499.00 | ||
232 Total operating income excluding VAT | 10 499.00 | 10 499.00 | ||
242 Other external expenses | 239.00 | 239.00 | ||
250 Staff compensation | 6 852.00 | 6 852.00 | ||
252 Social security contributions | 1 779.00 | 1 779.00 | ||
264 Total operating expenses | 8 870.00 | 8 870.00 | ||
270 Operating profit | 1 629.00 | 1 629.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 1 385.00 | 1 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 34.00 | 34.00 | ||
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