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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : BARNIER JULIEN ECO TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | BARNIER JULIEN ECO TRANSPORTS |
| Siren | 902244995 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3702 |
| Management number | 2021B01042 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 763.00 | 4 714.00 | 49 049.00 | 53 763.00 |
044 Total Fixed Assets | 53 763.00 | 4 714.00 | 49 049.00 | 53 763.00 |
068 Receivables – Trade and related accounts | 14 959.00 | 14 959.00 | 14 959.00 | |
072 Receivables – Other | 7 585.00 | 7 585.00 | 7 585.00 | |
084 Cash | 41 309.00 | 41 309.00 | 41 309.00 | |
096 Total Current Assets + Prepaid Expenses | 63 852.00 | 63 852.00 | 63 852.00 | |
110 Total Assets | 117 615.00 | 4 714.00 | 112 901.00 | 117 615.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 386.00 | |||
142 Total Equity - Total I | 26 386.00 | |||
156 Loans and similar debts | 29 024.00 | |||
166 Suppliers and related accounts | 26 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 747.00 | |||
172 Other debts | 31 279.00 | |||
176 Total debts | 86 515.00 | |||
180 Liabilities Total | 112 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 763.00 | |||
195 Of which payables due in more than one year | 22 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 343.00 | 51 343.00 | ||
226 Operating subsidies received | 350.00 | 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 693.00 | 51 693.00 | ||
242 Other external expenses | 25 210.00 | 25 210.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
250 Staff compensation | 109.00 | 109.00 | ||
254 Depreciation and amortization | 4 714.00 | 4 714.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 733.00 | 31 733.00 | ||
270 Operating profit | 19 961.00 | 19 961.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 3 522.00 | 3 522.00 | ||
310 Profit or loss | 16 386.00 | 16 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 53 763.00 | 53 763.00 | ||
492 Total Fixed Assets (Increases) | 53 763.00 | 53 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 269.00 | 10 269.00 | ||
378 Amount of deductible VAT on goods and services | 4 607.00 | 4 607.00 | ||
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