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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : BFM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | BFM TRANSPORTS |
| Siren | 820359396 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1244 |
| Management number | 2016B04748 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 2 500.00 | 14 000.00 | 16 500.00 |
044 Total Fixed Assets | 16 500.00 | 2 500.00 | 14 000.00 | 16 500.00 |
072 Receivables – Other | 10 339.00 | 10 339.00 | 10 339.00 | |
084 Cash | 21 582.00 | 21 582.00 | 21 582.00 | |
096 Total Current Assets + Prepaid Expenses | 31 922.00 | 31 922.00 | 31 922.00 | |
110 Total Assets | 48 422.00 | 2 500.00 | 45 922.00 | 48 422.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 624.00 | |||
136 Profit for the Year | 2 065.00 | |||
142 Total Equity - Total I | 13 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 400.00 | |||
172 Other debts | 32 833.00 | |||
176 Total debts | 32 833.00 | |||
180 Liabilities Total | 45 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 46 012.00 | 62 500.00 | |
232 Total operating income excluding VAT | 62 500.00 | 46 012.00 | 62 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 000.00 | 10 250.00 | 18 000.00 | |
242 Other external expenses | 7 669.00 | 12 499.00 | 7 669.00 | |
250 Staff compensation | 27 076.00 | 9 856.00 | 27 076.00 | |
252 Social security contributions | 6 325.00 | 3 409.00 | 6 325.00 | |
254 Depreciation and amortization | 1 000.00 | 1 500.00 | 1 000.00 | |
264 Total operating expenses | 60 070.00 | 37 513.00 | 60 070.00 | |
270 Operating profit | 2 430.00 | 8 499.00 | 2 430.00 | |
306 Income tax's | 365.00 | 1 475.00 | 365.00 | |
310 Profit or loss | 2 065.00 | 7 024.00 | 2 065.00 | |
374 Amount of VAT collected | 12 500.00 | 12 500.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 7 767.00 | 7 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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