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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : BELI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | BELI TRANSPORT |
| Siren | 534041934 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 44138 |
| Management number | 2011B06096 |
| Activity code | 4941A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 625.00 | 1 214.00 | 2 411.00 | 3 625.00 |
044 Total Fixed Assets | 3 625.00 | 1 214.00 | 2 411.00 | 3 625.00 |
068 Receivables – Trade and related accounts | 6 402.00 | 6 402.00 | 6 402.00 | |
084 Cash | 3 768.00 | 3 768.00 | 3 768.00 | |
096 Total Current Assets + Prepaid Expenses | 10 171.00 | 10 171.00 | 10 171.00 | |
110 Total Assets | 13 796.00 | 1 214.00 | 12 582.00 | 13 796.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | 1 675.00 | |||
136 Profit for the Year | 2 225.00 | |||
142 Total Equity - Total I | 5 596.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 5 631.00 | |||
176 Total debts | 6 986.00 | |||
180 Liabilities Total | 12 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 371.00 | 33 371.00 | ||
230 Other income | 1 080.00 | 1 080.00 | ||
232 Total operating income excluding VAT | 34 451.00 | 34 451.00 | ||
242 Other external expenses | 14 782.00 | 14 782.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 1 590.00 | 1 590.00 | ||
250 Staff compensation | 9 700.00 | 9 700.00 | ||
252 Social security contributions | 2 174.00 | 2 174.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 29 293.00 | 29 293.00 | ||
270 Operating profit | 5 158.00 | 5 158.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 2 586.00 | 2 586.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 2 225.00 | 2 225.00 | ||
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