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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : BILHAR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | BILHAR TRANSPORTS |
| Siren | 831121025 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10326 |
| Management number | 2017B05220 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 11 292.00 | 3 708.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 11 292.00 | 3 708.00 | 15 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
110 Total Assets | 16 308.00 | 11 292.00 | 5 016.00 | 16 308.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 3 399.00 | |||
136 Profit for the Year | 285.00 | |||
142 Total Equity - Total I | 3 884.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 1 132.00 | |||
180 Liabilities Total | 5 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 285.00 | 33 121.00 | 19 285.00 | |
232 Total operating income excluding VAT | 19 285.00 | 33 121.00 | 19 285.00 | |
242 Other external expenses | 13 085.00 | 20 788.00 | 13 085.00 | |
244 Taxes, duties and similar payments | 675.00 | |||
254 Depreciation and amortization | 5 000.00 | 6 292.00 | 5 000.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 18 085.00 | 27 769.00 | 18 085.00 | |
270 Operating profit | 1 199.00 | 5 352.00 | 1 199.00 | |
300 Exceptional expenses | 735.00 | 1 150.00 | 735.00 | |
306 Income tax's | 180.00 | 803.00 | 180.00 | |
310 Profit or loss | 285.00 | 3 399.00 | 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 906.00 | 1 906.00 | ||
378 Amount of deductible VAT on goods and services | 792.00 | 792.00 | ||
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