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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : B.Y.L. LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | B.Y.L. LOGISTIQUE |
| Siren | 830415345 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26162 |
| Management number | 2017B06149 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 500.00 | 5 312.00 | 36 188.00 | 41 500.00 |
044 Total Fixed Assets | 41 500.00 | 5 312.00 | 36 188.00 | 41 500.00 |
068 Receivables – Trade and related accounts | 28 454.00 | 28 454.00 | 28 454.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 18 234.00 | 18 234.00 | 18 234.00 | |
096 Total Current Assets + Prepaid Expenses | 46 951.00 | 46 951.00 | 46 951.00 | |
110 Total Assets | 88 451.00 | 5 312.00 | 83 139.00 | 88 451.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 5 934.00 | |||
136 Profit for the Year | 27 563.00 | |||
142 Total Equity - Total I | 71 997.00 | |||
166 Suppliers and related accounts | 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 609.00 | |||
172 Other debts | 10 673.00 | |||
176 Total debts | 11 142.00 | |||
180 Liabilities Total | 83 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 386.00 | 146 386.00 | ||
230 Other income | 595.00 | 595.00 | ||
232 Total operating income excluding VAT | 146 981.00 | 146 981.00 | ||
242 Other external expenses | 104 815.00 | 104 815.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 1 953.00 | 1 953.00 | ||
250 Staff compensation | 2 569.00 | 2 569.00 | ||
252 Social security contributions | 1 181.00 | 1 181.00 | ||
254 Depreciation and amortization | 4 036.00 | 4 036.00 | ||
264 Total operating expenses | 114 554.00 | 114 554.00 | ||
270 Operating profit | 32 427.00 | 32 427.00 | ||
306 Income tax's | 4 864.00 | 4 864.00 | ||
310 Profit or loss | 27 563.00 | 27 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 500.00 | 25 500.00 | ||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 25 500.00 | 25 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 277.00 | 29 277.00 | ||
378 Amount of deductible VAT on goods and services | 22 767.00 | 22 767.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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