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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : BELTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-06-30 | Complete |
| 2019-04-19 | Public | 2018-06-30 | Complete |
| 2017-10-23 | Public | 2017-06-30 | Complete |
| Name | BELTRANS |
| Siren | 820057768 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/039629 |
| Management number | 2016B02876 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 174.00 | 984.00 | 7 189.00 | 8 174.00 |
BJ TOTAL (I) | 8 174.00 | 984.00 | 7 189.00 | 8 174.00 |
BX Customers and related accounts | 11 559.00 | 11 559.00 | 11 559.00 | |
BZ Other receivables | 2 903.00 | 2 903.00 | 2 903.00 | |
CF Cash and cash equivalents | 1 415.00 | 1 415.00 | 1 415.00 | |
CJ TOTAL (II) | 15 878.00 | 15 877.00 | 15 878.00 | |
CO Grand total (0 to V) | 24 052.00 | 984.00 | 23 068.00 | 24 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 147.00 | 9 147.00 | ||
DL TOTAL (I) | 10 947.00 | 10 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 099.00 | 4 099.00 | ||
DX Trade payables and related accounts | 1 265.00 | 1 265.00 | ||
DY Tax and social security liabilities | 6 756.00 | 6 756.00 | ||
EC TOTAL (IV) | 12 120.00 | 12 120.00 | ||
EE Grand total (I to V) | 23 068.00 | 23 068.00 | ||
EG Accrued income and payables due within one year | 12 120.00 | 12 120.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 261.00 | 72 261.00 | 72 261.00 | |
FJ Net sales | 72 261.00 | 72 261.00 | 72 261.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 150.00 | |||
FR Total operating income (I) | 72 411.00 | |||
FW Other purchases and external expenses | 41 640.00 | |||
FY Salaries and Wages | 15 838.00 | |||
FZ Social Security Contributions | 1 835.00 | |||
GA Operating Expenses - Depreciation and Amortization | 984.00 | |||
GF Total Operating Expenses (II) | 60 299.00 | |||
GG - OPERATING RESULT (I - II) | 12 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 150.00 | 150.00 | ||
A2 TOTAL ASSETS | 303.00 | 303.00 | ||
HE Exceptional expenses on management operations | 1 450.00 | 1 450.00 | ||
HH Total exceptional expenses (VIII) | 1 450.00 | 1 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 450.00 | -1 450.00 | ||
HK Income tax | 1 514.00 | 1 514.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 411.00 | 72 411.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 264.00 | 63 264.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 147.00 | 9 147.00 | ||
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