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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : BEGTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BEGTRANS |
| Siren | 818817579 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24688 |
| Management number | 2016B02113 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 645.00 | 645.00 | 645.00 | |
068 Receivables – Trade and related accounts | 775.00 | 775.00 | 775.00 | |
072 Receivables – Other | 2 782.00 | 2 782.00 | 2 782.00 | |
084 Cash | 4 027.00 | 4 027.00 | 4 027.00 | |
096 Total Current Assets + Prepaid Expenses | 7 584.00 | 7 584.00 | 7 584.00 | |
110 Total Assets | 8 229.00 | 8 229.00 | 8 229.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 867.00 | |||
142 Total Equity - Total I | 6 367.00 | |||
166 Suppliers and related accounts | 604.00 | |||
172 Other debts | 1 258.00 | |||
176 Total debts | 1 862.00 | |||
180 Liabilities Total | 8 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 295.00 | 37 295.00 | ||
230 Other income | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 37 635.00 | 37 635.00 | ||
242 Other external expenses | 28 710.00 | 28 710.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 1 981.00 | ||
262 Other expenses | 1 157.00 | 1 157.00 | ||
264 Total operating expenses | 31 848.00 | 31 848.00 | ||
270 Operating profit | 5 787.00 | 5 787.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 868.00 | 868.00 | ||
310 Profit or loss | 4 867.00 | 4 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 3 130.00 | 3 130.00 | ||
494 Total Fixed Assets (Decreases) | 2 485.00 | 2 485.00 | ||
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