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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : BOUYOU TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| Name | BOUYOU TRANSPORT |
| Siren | 891314619 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 940 |
| Management number | 2020B01269 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54390 Frouard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 578.00 | 250.00 | 2 328.00 | 2 578.00 |
028 Tangible Assets | 38 495.00 | 3 892.00 | 34 602.00 | 38 495.00 |
044 Total Fixed Assets | 41 073.00 | 4 142.00 | 36 930.00 | 41 073.00 |
068 Receivables – Trade and related accounts | 6 118.00 | 6 118.00 | 6 118.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 5 042.00 | 5 042.00 | 5 042.00 | |
096 Total Current Assets + Prepaid Expenses | 11 408.00 | 11 408.00 | 11 408.00 | |
110 Total Assets | 52 481.00 | 4 142.00 | 48 339.00 | 52 481.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -82.00 | |||
136 Profit for the Year | 9 833.00 | |||
142 Total Equity - Total I | 11 751.00 | |||
156 Loans and similar debts | 17 286.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 660.00 | |||
172 Other debts | 19 029.00 | |||
176 Total debts | 36 588.00 | |||
180 Liabilities Total | 48 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 012.00 | |||
195 Of which payables due in more than one year | 10 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 833.00 | 33 833.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 834.00 | 33 834.00 | ||
242 Other external expenses | 18 422.00 | 18 422.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
24B (including equipment leasing) | 2 914.00 | 2 914.00 | ||
250 Staff compensation | 1 382.00 | 1 382.00 | ||
254 Depreciation and amortization | 5 086.00 | 5 086.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 716.00 | 25 716.00 | ||
270 Operating profit | 8 118.00 | 8 118.00 | ||
290 Exceptional income | 14 012.00 | 14 012.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 10 384.00 | 10 384.00 | ||
306 Income tax's | 1 721.00 | 1 721.00 | ||
310 Profit or loss | 9 833.00 | 9 833.00 | ||
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