Grow your business safely with BELI TRANSPORT
All the information you need about BELI TRANSPORT to develop and secure your business in France
B
HOME >
CORPORATES
>
BELI TRANSPORT >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : BELI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | BELI TRANSPORT |
| Siren | 534041934 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49088 |
| Management number | 2011B06096 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 3 650.00 | 1 050.00 | 4 700.00 |
044 Total Fixed Assets | 4 700.00 | 3 650.00 | 1 050.00 | 4 700.00 |
068 Receivables – Trade and related accounts | 11 988.00 | 11 988.00 | 11 988.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 1 504.00 | 1 504.00 | 1 504.00 | |
096 Total Current Assets + Prepaid Expenses | 14 121.00 | 14 121.00 | 14 121.00 | |
110 Total Assets | 18 821.00 | 3 650.00 | 15 171.00 | 18 821.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | 4 398.00 | |||
136 Profit for the Year | 4 090.00 | |||
142 Total Equity - Total I | 10 183.00 | |||
156 Loans and similar debts | 757.00 | |||
166 Suppliers and related accounts | 664.00 | |||
172 Other debts | 3 567.00 | |||
176 Total debts | 4 987.00 | |||
180 Liabilities Total | 15 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 696.00 | 49 122.00 | 58 696.00 | |
232 Total operating income excluding VAT | 58 696.00 | 49 122.00 | 58 696.00 | |
242 Other external expenses | 25 988.00 | 23 087.00 | 25 988.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 594.00 | 627.00 | |
250 Staff compensation | 17 502.00 | 16 560.00 | 17 502.00 | |
252 Social security contributions | 8 534.00 | 8 587.00 | 8 534.00 | |
254 Depreciation and amortization | 1 050.00 | 1 050.00 | 1 050.00 | |
262 Other expenses | 95.00 | 271.00 | 95.00 | |
264 Total operating expenses | 53 797.00 | 50 150.00 | 53 797.00 | |
270 Operating profit | 4 900.00 | -1 028.00 | 4 900.00 | |
294 Financial expenses | 27.00 | 35.00 | 27.00 | |
300 Exceptional expenses | 211.00 | 97.00 | 211.00 | |
306 Income tax's | 572.00 | 572.00 | ||
310 Profit or loss | 4 090.00 | -1 160.00 | 4 090.00 | |
all companies in France
Complete and comprehensive database.
