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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002172 |
| Management number | 2010B00051 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| 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 | 7 686.00 | 4 459.00 | 3 228.00 | 7 686.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 11 846.00 | 4 459.00 | 7 388.00 | 11 846.00 |
068 Receivables – Trade and related accounts | 18 852.00 | 18 852.00 | 18 852.00 | |
072 Receivables – Other | 3 573.00 | 3 573.00 | 3 573.00 | |
084 Cash | 10 613.00 | 10 613.00 | 10 613.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 37 037.00 | 37 037.00 | 37 037.00 | |
110 Total Assets | 48 884.00 | 4 459.00 | 44 425.00 | 48 884.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 878.00 | |||
134 Retained Earnings | -880.00 | |||
136 Profit for the Year | 4 077.00 | |||
142 Total Equity - Total I | 7 275.00 | |||
166 Suppliers and related accounts | 11 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 443.00 | |||
172 Other debts | 25 921.00 | |||
176 Total debts | 37 150.00 | |||
180 Liabilities Total | 44 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 800.00 | 136 246.00 | 149 800.00 | |
230 Other income | 791.00 | 482.00 | 791.00 | |
232 Total operating income excluding VAT | 150 591.00 | 136 728.00 | 150 591.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 260.00 | 986.00 | 3 260.00 | |
242 Other external expenses | 102 884.00 | 104 476.00 | 102 884.00 | |
244 Taxes, duties and similar payments | 3 440.00 | 3 504.00 | 3 440.00 | |
24B (including equipment leasing) | 6 900.00 | 6 900.00 | ||
250 Staff compensation | 23 468.00 | 23 328.00 | 23 468.00 | |
252 Social security contributions | 10 324.00 | 10 346.00 | 10 324.00 | |
254 Depreciation and amortization | 1 954.00 | 2 036.00 | 1 954.00 | |
262 Other expenses | 99.00 | 4.00 | 99.00 | |
264 Total operating expenses | 145 428.00 | 144 681.00 | 145 428.00 | |
270 Operating profit | 5 163.00 | -7 953.00 | 5 163.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 8 300.00 | |||
294 Financial expenses | 438.00 | 380.00 | 438.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 605.00 | 605.00 | ||
310 Profit or loss | 4 077.00 | -31.00 | 4 077.00 | |
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