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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : B.S. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | B.S. TRANSPORTS |
| Siren | 392913562 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/026148 |
| Management number | 1993B01901 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 500.00 | 55 916.00 | 9 584.00 | 65 500.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 67 500.00 | 55 916.00 | 11 584.00 | 67 500.00 |
068 Receivables – Trade and related accounts | 16 241.00 | 16 241.00 | 16 241.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 9 241.00 | 9 241.00 | 9 241.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 25 684.00 | 25 684.00 | 25 684.00 | |
110 Total Assets | 93 184.00 | 55 916.00 | 37 268.00 | 93 184.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 9 082.00 | |||
156 Loans and similar debts | 8 478.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 19 348.00 | |||
176 Total debts | 28 186.00 | |||
180 Liabilities Total | 37 268.00 | |||
195 Of which payables due in more than one year | 1 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 475.00 | 131 475.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 131 477.00 | 131 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 188.00 | 57 188.00 | ||
242 Other external expenses | 43 198.00 | 43 198.00 | ||
243 (including business tax) | -13 711.00 | -13 711.00 | ||
244 Taxes, duties and similar payments | 4 081.00 | 4 081.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 7 147.00 | 7 147.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 615.00 | 130 615.00 | ||
270 Operating profit | 862.00 | 862.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | 698.00 | 698.00 | ||
316 Non-deductible compensation and personal benefits | 13 000.00 | 13 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 65 500.00 | 65 500.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 295.00 | 26 295.00 | ||
378 Amount of deductible VAT on goods and services | 18 181.00 | 18 181.00 | ||
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