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BALANCE SHEET (
2023-06-06)
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 | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4703 |
| Management number | 2021B05094 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 442.00 | 5 385.00 | 5 056.00 | 10 442.00 |
044 Total Fixed Assets | 10 442.00 | 5 385.00 | 5 056.00 | 10 442.00 |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 7 874.00 | 7 874.00 | 7 874.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 11 059.00 | 11 059.00 | 11 059.00 | |
110 Total Assets | 21 500.00 | 5 385.00 | 16 115.00 | 21 500.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 18 292.00 | |||
136 Profit for the Year | -3 003.00 | |||
142 Total Equity - Total I | 15 489.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 182.00 | |||
176 Total debts | 626.00 | |||
180 Liabilities Total | 16 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 352.00 | 16 523.00 | 23 352.00 | |
226 Operating subsidies received | 7 743.00 | |||
230 Other income | 2 641.00 | 176.00 | 2 641.00 | |
232 Total operating income excluding VAT | 25 993.00 | 24 442.00 | 25 993.00 | |
242 Other external expenses | 24 709.00 | 19 479.00 | 24 709.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 152.00 | 360.00 | |
254 Depreciation and amortization | 3 481.00 | 1 905.00 | 3 481.00 | |
264 Total operating expenses | 28 550.00 | 21 536.00 | 28 550.00 | |
270 Operating profit | -2 557.00 | 2 906.00 | -2 557.00 | |
300 Exceptional expenses | 445.00 | 35.00 | 445.00 | |
310 Profit or loss | -3 003.00 | 2 871.00 | -3 003.00 | |
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