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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SARL BEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SARL BEN TRANSPORTS |
| Siren | 520120205 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/000526 |
| Management number | 2010B00051 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 LA ROCHE-DES-ARNAUDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 4 186.00 | 3 422.00 | 765.00 | 4 186.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 8 346.00 | 3 422.00 | 4 925.00 | 8 346.00 |
068 Receivables – Trade and related accounts | 20 820.00 | 20 820.00 | 20 820.00 | |
072 Receivables – Other | 4 434.00 | 4 434.00 | 4 434.00 | |
084 Cash | 10 060.00 | 10 060.00 | 10 060.00 | |
092 Prepaid expenses | 25 588.00 | 25 588.00 | 25 588.00 | |
096 Total Current Assets + Prepaid Expenses | 60 902.00 | 60 902.00 | 60 902.00 | |
110 Total Assets | 69 248.00 | 3 422.00 | 65 826.00 | 69 248.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 878.00 | |||
134 Retained Earnings | 3 197.00 | |||
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | 7 230.00 | |||
166 Suppliers and related accounts | 13 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 926.00 | |||
172 Other debts | 45 326.00 | |||
176 Total debts | 58 596.00 | |||
180 Liabilities Total | 65 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 344.00 | 149 800.00 | 146 344.00 | |
230 Other income | 74.00 | 791.00 | 74.00 | |
232 Total operating income excluding VAT | 146 418.00 | 150 591.00 | 146 418.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 871.00 | 3 260.00 | 1 871.00 | |
242 Other external expenses | 113 953.00 | 102 884.00 | 113 953.00 | |
244 Taxes, duties and similar payments | 3 363.00 | 3 440.00 | 3 363.00 | |
250 Staff compensation | 23 701.00 | 23 468.00 | 23 701.00 | |
252 Social security contributions | 10 518.00 | 10 324.00 | 10 518.00 | |
254 Depreciation and amortization | 1 591.00 | 1 954.00 | 1 591.00 | |
262 Other expenses | 6.00 | 99.00 | 6.00 | |
264 Total operating expenses | 154 997.00 | 145 428.00 | 154 997.00 | |
270 Operating profit | -8 579.00 | 5 163.00 | -8 579.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 276.00 | 438.00 | 276.00 | |
300 Exceptional expenses | 1 151.00 | 45.00 | 1 151.00 | |
306 Income tax's | 41.00 | 605.00 | 41.00 | |
310 Profit or loss | -44.00 | 4 077.00 | -44.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 846.00 | 11 846.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 872.00 | 872.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -872.00 | -872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 269.00 | 29 269.00 | ||
378 Amount of deductible VAT on goods and services | 24 834.00 | 24 834.00 | ||
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