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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : BSL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | BSL TRANSPORT |
| Siren | 811053354 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5570 |
| Management number | 2015B03361 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 622.00 | 57 166.00 | 76 456.00 | 133 622.00 |
040 Financial Assets | 2 168.00 | 2 168.00 | 2 168.00 | |
044 Total Fixed Assets | 135 790.00 | 57 166.00 | 78 624.00 | 135 790.00 |
068 Receivables – Trade and related accounts | 51 957.00 | 51 957.00 | 51 957.00 | |
072 Receivables – Other | 90 152.00 | 90 152.00 | 90 152.00 | |
084 Cash | 22 774.00 | 22 774.00 | 22 774.00 | |
096 Total Current Assets + Prepaid Expenses | 164 883.00 | 164 883.00 | 164 883.00 | |
110 Total Assets | 300 672.00 | 57 166.00 | 243 506.00 | 300 672.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -12 317.00 | |||
136 Profit for the Year | 27 116.00 | |||
142 Total Equity - Total I | 25 049.00 | |||
156 Loans and similar debts | 14 710.00 | |||
166 Suppliers and related accounts | 2 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 688.00 | |||
172 Other debts | 201 109.00 | |||
176 Total debts | 218 458.00 | |||
180 Liabilities Total | 243 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 536.00 | 278 536.00 | ||
230 Other income | 36 809.00 | 36 809.00 | ||
232 Total operating income excluding VAT | 315 344.00 | 315 344.00 | ||
242 Other external expenses | 116 221.00 | 116 221.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 133 679.00 | 133 679.00 | ||
252 Social security contributions | 19 412.00 | 19 412.00 | ||
254 Depreciation and amortization | 12 101.00 | 12 101.00 | ||
264 Total operating expenses | 281 427.00 | 281 427.00 | ||
270 Operating profit | 33 917.00 | 33 917.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 3 523.00 | 3 523.00 | ||
306 Income tax's | 3 233.00 | 3 233.00 | ||
310 Profit or loss | 27 116.00 | 27 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 132 597.00 | 132 597.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 025.00 | 1 025.00 | ||
482 INCREASES Financial Assets | 2 168.00 | 2 168.00 | ||
492 Total Fixed Assets (Increases) | 135 790.00 | 135 790.00 | ||
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