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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SARL BEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SARL BEN TRANSPORTS |
| Siren | 520120205 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002255 |
| Management number | 2010B00051 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 LA ROCHE-DES-ARNAUDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 4 186.00 | 4 134.00 | 53.00 | 4 186.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 8 346.00 | 4 134.00 | 4 213.00 | 8 346.00 |
068 Receivables – Trade and related accounts | 15 132.00 | 15 132.00 | 15 132.00 | |
072 Receivables – Other | 6 009.00 | 6 009.00 | 6 009.00 | |
084 Cash | 23 049.00 | 23 049.00 | 23 049.00 | |
092 Prepaid expenses | 20 257.00 | 20 257.00 | 20 257.00 | |
096 Total Current Assets + Prepaid Expenses | 64 448.00 | 64 448.00 | 64 448.00 | |
110 Total Assets | 72 794.00 | 4 134.00 | 68 660.00 | 72 794.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 878.00 | |||
134 Retained Earnings | 3 152.00 | |||
136 Profit for the Year | -165.00 | |||
142 Total Equity - Total I | 7 065.00 | |||
166 Suppliers and related accounts | 8 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 130.00 | |||
172 Other debts | 52 894.00 | |||
176 Total debts | 61 595.00 | |||
180 Liabilities Total | 68 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 915.00 | 146 344.00 | 172 915.00 | |
230 Other income | 5.00 | 74.00 | 5.00 | |
232 Total operating income excluding VAT | 172 920.00 | 146 418.00 | 172 920.00 | |
238 Purchases of raw materials and other supplies (including royalties | 867.00 | 1 871.00 | 867.00 | |
242 Other external expenses | 134 326.00 | 113 953.00 | 134 326.00 | |
244 Taxes, duties and similar payments | 2 671.00 | 3 363.00 | 2 671.00 | |
250 Staff compensation | 24 168.00 | 23 701.00 | 24 168.00 | |
252 Social security contributions | 10 758.00 | 10 518.00 | 10 758.00 | |
254 Depreciation and amortization | 712.00 | 1 591.00 | 712.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 173 505.00 | 154 997.00 | 173 505.00 | |
270 Operating profit | -584.00 | -8 579.00 | -584.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 800.00 | 10 000.00 | 800.00 | |
294 Financial expenses | 293.00 | 276.00 | 293.00 | |
300 Exceptional expenses | 90.00 | 1 151.00 | 90.00 | |
306 Income tax's | 41.00 | |||
310 Profit or loss | -165.00 | -44.00 | -165.00 | |
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