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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : B.E.L TRANSPORT BOUTAR-EXPRESS-LIVRAISON TRANSPORT DE PERSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | B.E.L TRANSPORT BOUTAR-EXPRESS-LIVRAISON TRANSPORT DE PERSON |
| Siren | 531525491 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19539 |
| Management number | 2011B01531 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 800.00 | 10 800.00 | 10 800.00 | |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 24 100.00 | 12 000.00 | 12 100.00 | 24 100.00 |
068 Receivables – Trade and related accounts | 6 995.00 | 6 995.00 | 6 995.00 | |
072 Receivables – Other | 27 255.00 | 27 255.00 | 27 255.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 34 250.00 | 34 250.00 | 34 250.00 | |
110 Total Assets | 58 350.00 | 12 000.00 | 46 350.00 | 58 350.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -8 792.00 | |||
136 Profit for the Year | 1 962.00 | |||
142 Total Equity - Total I | 23 171.00 | |||
156 Loans and similar debts | 2 578.00 | |||
166 Suppliers and related accounts | 16 412.00 | |||
172 Other debts | 4 190.00 | |||
176 Total debts | 23 180.00 | |||
180 Liabilities Total | 46 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 414.00 | 95 204.00 | 80 414.00 | |
230 Other income | 53.00 | 1.00 | 53.00 | |
232 Total operating income excluding VAT | 80 466.00 | 95 205.00 | 80 466.00 | |
242 Other external expenses | 46 558.00 | 60 461.00 | 46 558.00 | |
244 Taxes, duties and similar payments | 683.00 | 2 166.00 | 683.00 | |
250 Staff compensation | 20 355.00 | 12 433.00 | 20 355.00 | |
252 Social security contributions | 7 865.00 | 5 187.00 | 7 865.00 | |
254 Depreciation and amortization | 254.00 | |||
262 Other expenses | 1 753.00 | 2.00 | 1 753.00 | |
264 Total operating expenses | 77 214.00 | 80 503.00 | 77 214.00 | |
270 Operating profit | 3 253.00 | 14 702.00 | 3 253.00 | |
300 Exceptional expenses | 871.00 | 1 688.00 | 871.00 | |
306 Income tax's | 420.00 | 1 309.00 | 420.00 | |
310 Profit or loss | 1 962.00 | 11 705.00 | 1 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 300.00 | 13 300.00 | ||
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