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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SARL BEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SARL BEN TRANSPORTS |
| Siren | 520120205 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2671 |
| Management number | 2010B00051 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 La Roche-des-Arnauds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 8 629.00 | 1 872.00 | 6 756.00 | 8 629.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 12 789.00 | 1 872.00 | 10 916.00 | 12 789.00 |
068 Receivables – Trade and related accounts | 11 160.00 | 11 160.00 | 11 160.00 | |
072 Receivables – Other | 2 301.00 | 2 301.00 | 2 301.00 | |
084 Cash | 14 700.00 | 14 700.00 | 14 700.00 | |
092 Prepaid expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
096 Total Current Assets + Prepaid Expenses | 33 111.00 | 33 111.00 | 33 111.00 | |
110 Total Assets | 45 899.00 | 1 872.00 | 44 027.00 | 45 899.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 878.00 | |||
134 Retained Earnings | -186.00 | |||
136 Profit for the Year | -664.00 | |||
142 Total Equity - Total I | 3 229.00 | |||
166 Suppliers and related accounts | 12 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 030.00 | |||
172 Other debts | 28 315.00 | |||
176 Total debts | 40 798.00 | |||
180 Liabilities Total | 44 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 063.00 | 158 109.00 | 134 063.00 | |
230 Other income | 698.00 | |||
232 Total operating income excluding VAT | 134 063.00 | 158 807.00 | 134 063.00 | |
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 782.00 | 149.00 | |
242 Other external expenses | 109 976.00 | 133 857.00 | 109 976.00 | |
244 Taxes, duties and similar payments | 2 314.00 | 2 340.00 | 2 314.00 | |
250 Staff compensation | 23 328.00 | 22 838.00 | 23 328.00 | |
252 Social security contributions | 10 295.00 | 10 002.00 | 10 295.00 | |
254 Depreciation and amortization | 189.00 | 4.00 | 189.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 146 252.00 | 169 827.00 | 146 252.00 | |
270 Operating profit | -12 189.00 | -11 019.00 | -12 189.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 12 000.00 | 12 000.00 | 12 000.00 | |
294 Financial expenses | 477.00 | 876.00 | 477.00 | |
300 Exceptional expenses | 255.00 | |||
306 Income tax's | 16.00 | |||
310 Profit or loss | -664.00 | -163.00 | -664.00 | |
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