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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : B ET N TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| Name | B ET N TRANSPORTS |
| Siren | 834708984 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19476 |
| Management number | 2018B00607 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 500.00 | 660.00 | 1 840.00 | 2 500.00 |
BJ TOTAL (I) | 2 500.00 | 660.00 | 1 840.00 | 2 500.00 |
BX Customers and related accounts | 4 421.00 | 4 421.00 | 4 421.00 | |
BZ Other receivables | 7 175.00 | 7 175.00 | 7 175.00 | |
CF Cash and cash equivalents | 5 745.00 | 5 745.00 | 5 745.00 | |
CJ TOTAL (II) | 17 341.00 | 17 341.00 | 17 341.00 | |
CO Grand total (0 to V) | 19 841.00 | 660.00 | 19 181.00 | 19 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 700.00 | 2 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 697.00 | 6 697.00 | ||
DL TOTAL (I) | 9 397.00 | 9 397.00 | ||
DX Trade payables and related accounts | 4 214.00 | 4 214.00 | ||
DY Tax and social security liabilities | 5 570.00 | 5 570.00 | ||
EC TOTAL (IV) | 9 784.00 | 9 784.00 | ||
EE Grand total (I to V) | 19 181.00 | 19 181.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 680.00 | 24 680.00 | 24 680.00 | |
FJ Net sales | 24 680.00 | 24 680.00 | 24 680.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 24 681.00 | |||
FW Other purchases and external expenses | 15 341.00 | |||
FX Taxes, duties, and similar payments | 474.00 | |||
FZ Social Security Contributions | 10.00 | |||
GA Operating Expenses - Depreciation and Amortization | 660.00 | |||
GF Total Operating Expenses (II) | 16 485.00 | |||
GG - OPERATING RESULT (I - II) | 8 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 270.00 | 270.00 | ||
HH Total exceptional expenses (VIII) | 270.00 | 270.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | -270.00 | ||
HK Income tax | 1 229.00 | 1 229.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 681.00 | 24 681.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 984.00 | 17 984.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 697.00 | 6 697.00 | ||
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