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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : BEGTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BEGTRANS |
| Siren | 818817579 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2335 |
| Management number | 2016B02113 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 5 738.00 | 5 738.00 | 5 738.00 | |
084 Cash | 1 718.00 | 1 718.00 | 1 718.00 | |
096 Total Current Assets + Prepaid Expenses | 7 456.00 | 7 456.00 | 7 456.00 | |
110 Total Assets | 7 669.00 | 7 669.00 | 7 669.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 243.00 | |||
134 Retained Earnings | 2 236.00 | |||
136 Profit for the Year | -5 333.00 | |||
142 Total Equity - Total I | -1 353.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 779.00 | |||
172 Other debts | 6 309.00 | |||
176 Total debts | 9 023.00 | |||
180 Liabilities Total | 7 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 278.00 | 22 998.00 | 22 278.00 | |
230 Other income | 739.00 | 831.00 | 739.00 | |
232 Total operating income excluding VAT | 23 017.00 | 23 829.00 | 23 017.00 | |
242 Other external expenses | 22 568.00 | 22 815.00 | 22 568.00 | |
244 Taxes, duties and similar payments | 530.00 | |||
250 Staff compensation | 5 753.00 | 5 753.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 28 349.00 | 23 345.00 | 28 349.00 | |
270 Operating profit | -5 333.00 | 485.00 | -5 333.00 | |
300 Exceptional expenses | 652.00 | |||
310 Profit or loss | -5 333.00 | -168.00 | -5 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213.00 | 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 760.00 | 1 760.00 | ||
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