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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : BMN TRANSPORT-LOGISTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | BMN TRANSPORT-LOGISTIQUES |
| Siren | 844936245 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002623 |
| Management number | 2019B00001 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 501.00 | 4 999.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 501.00 | 4 999.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 4 317.00 | 4 317.00 | 4 317.00 | |
072 Receivables – Other | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 22 213.00 | 22 213.00 | 22 213.00 | |
096 Total Current Assets + Prepaid Expenses | 28 630.00 | 28 630.00 | 28 630.00 | |
110 Total Assets | 35 130.00 | 1 501.00 | 33 629.00 | 35 130.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 17 904.00 | |||
142 Total Equity - Total I | 20 904.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 872.00 | |||
172 Other debts | 10 877.00 | |||
176 Total debts | 12 725.00 | |||
180 Liabilities Total | 33 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 606.00 | 38 606.00 | ||
232 Total operating income excluding VAT | 38 606.00 | 38 606.00 | ||
242 Other external expenses | 13 489.00 | 13 489.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 800.00 | 800.00 | ||
252 Social security contributions | 699.00 | 699.00 | ||
254 Depreciation and amortization | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 17 490.00 | 17 490.00 | ||
270 Operating profit | 21 116.00 | 21 116.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 167.00 | 3 167.00 | ||
310 Profit or loss | 17 904.00 | 17 904.00 | ||
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