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BALANCE SHEET (
2017-10-24)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45112 |
| Management number | 2011B06096 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| 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 | 4 700.00 | 1 550.00 | 3 150.00 | 4 700.00 |
044 Total Fixed Assets | 4 700.00 | 1 550.00 | 3 150.00 | 4 700.00 |
068 Receivables – Trade and related accounts | 9 984.00 | 9 984.00 | 9 984.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 1 762.00 | 1 762.00 | 1 762.00 | |
096 Total Current Assets + Prepaid Expenses | 12 937.00 | 12 937.00 | 12 937.00 | |
110 Total Assets | 17 637.00 | 1 550.00 | 16 087.00 | 17 637.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | 3 900.00 | |||
136 Profit for the Year | 1 657.00 | |||
142 Total Equity - Total I | 7 253.00 | |||
156 Loans and similar debts | 1 434.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 6 815.00 | |||
176 Total debts | 8 835.00 | |||
180 Liabilities Total | 16 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 417.00 | 33 371.00 | 43 417.00 | |
230 Other income | 1 896.00 | 1 080.00 | 1 896.00 | |
232 Total operating income excluding VAT | 45 313.00 | 34 451.00 | 45 313.00 | |
242 Other external expenses | 20 874.00 | 14 782.00 | 20 874.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 810.00 | 1 590.00 | 810.00 | |
250 Staff compensation | 11 620.00 | 9 700.00 | 11 620.00 | |
252 Social security contributions | 6 573.00 | 2 174.00 | 6 573.00 | |
254 Depreciation and amortization | 1 052.00 | 1 047.00 | 1 052.00 | |
264 Total operating expenses | 40 928.00 | 29 293.00 | 40 928.00 | |
270 Operating profit | 4 385.00 | 5 158.00 | 4 385.00 | |
290 Exceptional income | 60.00 | |||
300 Exceptional expenses | 2 432.00 | 2 586.00 | 2 432.00 | |
306 Income tax's | 296.00 | 407.00 | 296.00 | |
310 Profit or loss | 1 657.00 | 2 225.00 | 1 657.00 | |
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