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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : BSH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2019-05-31 | Simplified |
| Name | BSH TRANSPORT |
| Siren | 842464554 |
| Closing | 2019-05-31 |
| Registry code | 9401 |
| Registration number | 16861 |
| Management number | 2018B05281 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 176.00 | 1 826.00 | 12 350.00 | 14 176.00 |
044 Total Fixed Assets | 14 176.00 | 1 826.00 | 12 350.00 | 14 176.00 |
068 Receivables – Trade and related accounts | 32 920.00 | 32 920.00 | 32 920.00 | |
084 Cash | 3 459.00 | 3 459.00 | 3 459.00 | |
096 Total Current Assets + Prepaid Expenses | 36 379.00 | 36 379.00 | 36 379.00 | |
110 Total Assets | 50 555.00 | 1 826.00 | 48 729.00 | 50 555.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 474.00 | |||
142 Total Equity - Total I | 14 474.00 | |||
166 Suppliers and related accounts | 26 433.00 | |||
172 Other debts | 7 822.00 | |||
176 Total debts | 34 255.00 | |||
180 Liabilities Total | 48 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 788.00 | 26 788.00 | ||
232 Total operating income excluding VAT | 26 788.00 | 26 788.00 | ||
242 Other external expenses | 19 355.00 | 19 355.00 | ||
254 Depreciation and amortization | 1 826.00 | 1 826.00 | ||
264 Total operating expenses | 21 181.00 | 21 181.00 | ||
270 Operating profit | 5 607.00 | 5 607.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
310 Profit or loss | 5 263.00 | 5 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 176.00 | 14 176.00 | ||
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