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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : TRANSPORTS MESSAGERIE BPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | TRANSPORTS MESSAGERIE BPB |
| Siren | 809228083 |
| Closing | 2019-06-30 |
| Registry code | 6502 |
| Registration number | 4904 |
| Management number | 2015B00052 |
| Activity code | 4941B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 090.00 | 18 281.00 | 13 809.00 | 32 090.00 |
040 Financial Assets | 707.00 | 707.00 | 707.00 | |
044 Total Fixed Assets | 32 797.00 | 18 281.00 | 14 516.00 | 32 797.00 |
068 Receivables – Trade and related accounts | 20 134.00 | 20 134.00 | 20 134.00 | |
072 Receivables – Other | 3 073.00 | 3 073.00 | 3 073.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 23 207.00 | 23 207.00 | 23 207.00 | |
110 Total Assets | 56 004.00 | 18 281.00 | 37 723.00 | 56 004.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -13 476.00 | |||
136 Profit for the Year | 2 105.00 | |||
142 Total Equity - Total I | 10 628.00 | |||
156 Loans and similar debts | 17 999.00 | |||
166 Suppliers and related accounts | 1 659.00 | |||
172 Other debts | 7 436.00 | |||
176 Total debts | 27 095.00 | |||
180 Liabilities Total | 37 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 5 047.00 | |||
199 Of which current accounts of debit partners | 3 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 452.00 | 42 187.00 | 55 452.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 453.00 | 42 187.00 | 55 453.00 | |
242 Other external expenses | 24 630.00 | 15 154.00 | 24 630.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 668.00 | 674.00 | 668.00 | |
250 Staff compensation | 15 930.00 | 8 808.00 | 15 930.00 | |
252 Social security contributions | 6 106.00 | 4 091.00 | 6 106.00 | |
254 Depreciation and amortization | 5 335.00 | 4 444.00 | 5 335.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 52 672.00 | 33 178.00 | 52 672.00 | |
270 Operating profit | 2 781.00 | 9 009.00 | 2 781.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 678.00 | 835.00 | 678.00 | |
310 Profit or loss | 2 105.00 | 8 174.00 | 2 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 797.00 | 26 797.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 090.00 | 11 090.00 | ||
378 Amount of deductible VAT on goods and services | 3 874.00 | 3 874.00 | ||
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