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BALANCE SHEET (
2020-12-17)
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 | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 4049 |
| Management number | 2015B00052 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| 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 | 23 773.00 | 8 317.00 | 32 090.00 |
040 Financial Assets | 707.00 | 707.00 | 707.00 | |
044 Total Fixed Assets | 32 797.00 | 23 773.00 | 9 024.00 | 32 797.00 |
068 Receivables – Trade and related accounts | 30 465.00 | 3 066.00 | 27 399.00 | 30 465.00 |
072 Receivables – Other | 3 938.00 | 3 938.00 | 3 938.00 | |
084 Cash | 10 429.00 | 10 429.00 | 10 429.00 | |
096 Total Current Assets + Prepaid Expenses | 44 832.00 | 3 066.00 | 41 766.00 | 44 832.00 |
110 Total Assets | 77 629.00 | 26 839.00 | 50 790.00 | 77 629.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -11 372.00 | |||
136 Profit for the Year | 10 663.00 | |||
142 Total Equity - Total I | 21 292.00 | |||
156 Loans and similar debts | 19 017.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 9 089.00 | |||
176 Total debts | 29 498.00 | |||
180 Liabilities Total | 50 790.00 | |||
195 Of which payables due in more than one year | 3 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 595.00 | 55 452.00 | 103 595.00 | |
230 Other income | 48.00 | 1.00 | 48.00 | |
232 Total operating income excluding VAT | 103 642.00 | 55 453.00 | 103 642.00 | |
242 Other external expenses | 34 976.00 | 24 630.00 | 34 976.00 | |
244 Taxes, duties and similar payments | 1 393.00 | 668.00 | 1 393.00 | |
250 Staff compensation | 36 201.00 | 15 930.00 | 36 201.00 | |
252 Social security contributions | 11 223.00 | 6 106.00 | 11 223.00 | |
254 Depreciation and amortization | 5 492.00 | 5 335.00 | 5 492.00 | |
256 Provisions | 3 066.00 | 3 066.00 | ||
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 92 363.00 | 52 672.00 | 92 363.00 | |
270 Operating profit | 11 280.00 | 2 781.00 | 11 280.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 511.00 | 678.00 | 511.00 | |
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 10 663.00 | 2 105.00 | 10 663.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 797.00 | 32 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 066.00 | 3 066.00 | ||
682 INCREASES Total Statement of Provisions | 3 066.00 | 3 066.00 | ||
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