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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : BELI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | BELI TRANSPORT |
| Siren | 534041934 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18385 |
| Management number | 2011B06096 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 337.00 | 4 727.00 | 611.00 | 5 337.00 |
044 Total Fixed Assets | 5 337.00 | 4 727.00 | 611.00 | 5 337.00 |
068 Receivables – Trade and related accounts | 4 137.00 | 4 137.00 | 4 137.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 12 573.00 | 12 573.00 | 12 573.00 | |
096 Total Current Assets + Prepaid Expenses | 16 803.00 | 16 803.00 | 16 803.00 | |
110 Total Assets | 22 141.00 | 4 727.00 | 17 414.00 | 22 141.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | 8 488.00 | |||
136 Profit for the Year | 2 053.00 | |||
142 Total Equity - Total I | 12 236.00 | |||
156 Loans and similar debts | 254.00 | |||
166 Suppliers and related accounts | 841.00 | |||
172 Other debts | 4 083.00 | |||
176 Total debts | 5 178.00 | |||
180 Liabilities Total | 17 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 805.00 | 58 696.00 | 60 805.00 | |
230 Other income | 384.00 | 384.00 | ||
232 Total operating income excluding VAT | 61 190.00 | 58 696.00 | 61 190.00 | |
242 Other external expenses | 26 024.00 | 25 988.00 | 26 024.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 751.00 | 627.00 | 751.00 | |
250 Staff compensation | 21 625.00 | 17 502.00 | 21 625.00 | |
252 Social security contributions | 9 292.00 | 8 534.00 | 9 292.00 | |
254 Depreciation and amortization | 1 077.00 | 1 050.00 | 1 077.00 | |
262 Other expenses | 95.00 | |||
264 Total operating expenses | 58 768.00 | 53 797.00 | 58 768.00 | |
270 Operating profit | 2 421.00 | 4 900.00 | 2 421.00 | |
294 Financial expenses | 6.00 | 27.00 | 6.00 | |
300 Exceptional expenses | 211.00 | |||
306 Income tax's | 362.00 | 572.00 | 362.00 | |
310 Profit or loss | 2 053.00 | 4 090.00 | 2 053.00 | |
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