Grow your business safely with BMT TRANSPORT
All the information you need about BMT TRANSPORT to develop and secure your business in France
B
HOME >
CORPORATES
>
BMT TRANSPORT >
BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : BMT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | BMT TRANSPORT |
| Siren | 804224806 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37228 |
| Management number | 2014B06419 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 2 500.00 | 9 500.00 | 12 000.00 |
040 Financial Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
044 Total Fixed Assets | 44 000.00 | 2 500.00 | 41 500.00 | 44 000.00 |
072 Receivables – Other | 6 066.00 | 6 066.00 | 6 066.00 | |
084 Cash | 7 749.00 | 7 749.00 | 7 749.00 | |
096 Total Current Assets + Prepaid Expenses | 13 814.00 | 13 814.00 | 13 814.00 | |
110 Total Assets | 57 814.00 | 2 500.00 | 55 314.00 | 57 814.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 16 298.00 | |||
136 Profit for the Year | 2 775.00 | |||
142 Total Equity - Total I | 24 073.00 | |||
166 Suppliers and related accounts | 5 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 285.00 | |||
172 Other debts | 25 804.00 | |||
176 Total debts | 31 242.00 | |||
180 Liabilities Total | 55 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 050.00 | 109 050.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 050.00 | 109 050.00 | ||
242 Other external expenses | 68 283.00 | 68 283.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 26 907.00 | 26 907.00 | ||
252 Social security contributions | 7 316.00 | 7 316.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 105 883.00 | 105 883.00 | ||
270 Operating profit | 3 167.00 | 3 167.00 | ||
300 Exceptional expenses | 2 351.00 | 2 351.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 2 775.00 | 2 775.00 | ||
all companies in France
Complete and comprehensive database.
