Grow your business safely with SARL BEN TRANSPORTS
All the information you need about SARL BEN TRANSPORTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BEN TRANSPORTS >
BALANCE SHEET (
2018-08-20)
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 | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002636 |
| Management number | 2010B00051 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| 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 | 3 905.00 | 4 724.00 | 8 629.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 12 789.00 | 3 905.00 | 8 884.00 | 12 789.00 |
068 Receivables – Trade and related accounts | 13 344.00 | 13 344.00 | 13 344.00 | |
072 Receivables – Other | 4 299.00 | 4 299.00 | 4 299.00 | |
084 Cash | 3 896.00 | 3 896.00 | 3 896.00 | |
092 Prepaid expenses | 5 848.00 | 5 848.00 | 5 848.00 | |
096 Total Current Assets + Prepaid Expenses | 27 387.00 | 27 387.00 | 27 387.00 | |
110 Total Assets | 40 175.00 | 3 905.00 | 36 271.00 | 40 175.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 878.00 | |||
134 Retained Earnings | -849.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 3 198.00 | |||
166 Suppliers and related accounts | 10 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 213.00 | |||
172 Other debts | 22 888.00 | |||
176 Total debts | 33 073.00 | |||
180 Liabilities Total | 36 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 360.00 | 360.00 | ||
218 Production of services sold - France | 136 246.00 | 134 063.00 | 136 246.00 | |
230 Other income | 482.00 | 482.00 | ||
232 Total operating income excluding VAT | 136 728.00 | 134 063.00 | 136 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 986.00 | 149.00 | 986.00 | |
242 Other external expenses | 104 476.00 | 109 976.00 | 104 476.00 | |
244 Taxes, duties and similar payments | 3 504.00 | 2 314.00 | 3 504.00 | |
250 Staff compensation | 23 328.00 | 23 328.00 | 23 328.00 | |
252 Social security contributions | 10 346.00 | 10 295.00 | 10 346.00 | |
254 Depreciation and amortization | 2 036.00 | 189.00 | 2 036.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 144 681.00 | 146 252.00 | 144 681.00 | |
270 Operating profit | -7 953.00 | -12 189.00 | -7 953.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 8 300.00 | 12 000.00 | 8 300.00 | |
294 Financial expenses | 380.00 | 477.00 | 380.00 | |
310 Profit or loss | -31.00 | -664.00 | -31.00 | |
all companies in France
Complete and comprehensive database.
