Grow your business safely with BENYAJJA TRANSPORT
All the information you need about BENYAJJA TRANSPORT to develop and secure your business in France
B
HOME >
CORPORATES
>
BENYAJJA TRANSPORT >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : BENYAJJA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | BENYAJJA TRANSPORT |
| Siren | 838565638 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58236 |
| Management number | 2018B03255 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 184.00 | 5 133.00 | 18 051.00 | 23 184.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 24 684.00 | 5 133.00 | 19 551.00 | 24 684.00 |
072 Receivables – Other | 4 435.00 | 4 435.00 | 4 435.00 | |
084 Cash | 35 220.00 | 35 220.00 | 35 220.00 | |
096 Total Current Assets + Prepaid Expenses | 39 655.00 | 39 655.00 | 39 655.00 | |
110 Total Assets | 64 339.00 | 5 133.00 | 59 206.00 | 64 339.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 710.00 | |||
136 Profit for the Year | 20 104.00 | |||
142 Total Equity - Total I | 42 364.00 | |||
156 Loans and similar debts | 16 804.00 | |||
166 Suppliers and related accounts | 38.00 | |||
176 Total debts | 16 842.00 | |||
180 Liabilities Total | 59 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 758.00 | 39 758.00 | ||
226 Operating subsidies received | 11 896.00 | 11 896.00 | ||
232 Total operating income excluding VAT | 51 654.00 | 51 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 093.00 | 3 093.00 | ||
242 Other external expenses | 21 647.00 | 21 647.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 1 517.00 | ||
254 Depreciation and amortization | 4 713.00 | 4 713.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 972.00 | 30 972.00 | ||
270 Operating profit | 20 682.00 | 20 682.00 | ||
300 Exceptional expenses | 578.00 | 578.00 | ||
310 Profit or loss | 20 104.00 | 20 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 685.00 | 24 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 976.00 | 3 976.00 | ||
378 Amount of deductible VAT on goods and services | 2 245.00 | 2 245.00 | ||
all companies in France
Complete and comprehensive database.
