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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : BELFARHTRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | BELFARHTRANSPORT |
| Siren | 804713949 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15915 |
| Management number | 2018B10624 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208 460.00 | 3 640.00 | 204 820.00 | 208 460.00 |
028 Tangible Assets | 40 750.00 | 4 845.00 | 35 905.00 | 40 750.00 |
044 Total Fixed Assets | 249 210.00 | 8 485.00 | 240 725.00 | 249 210.00 |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 3 479.00 | 3 479.00 | 3 479.00 | |
096 Total Current Assets + Prepaid Expenses | 5 329.00 | 5 329.00 | 5 329.00 | |
110 Total Assets | 254 539.00 | 8 485.00 | 246 054.00 | 254 539.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 30 777.00 | |||
136 Profit for the Year | 14 539.00 | |||
142 Total Equity - Total I | 48 616.00 | |||
156 Loans and similar debts | 49 168.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 144.00 | |||
172 Other debts | 147 420.00 | |||
176 Total debts | 197 438.00 | |||
180 Liabilities Total | 246 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 251.00 | 71 251.00 | ||
230 Other income | 2 766.00 | 2 766.00 | ||
232 Total operating income excluding VAT | 74 017.00 | 74 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 496.00 | 5 496.00 | ||
242 Other external expenses | 41 437.00 | 41 437.00 | ||
254 Depreciation and amortization | 6 665.00 | 6 665.00 | ||
264 Total operating expenses | 53 597.00 | 53 597.00 | ||
270 Operating profit | 20 420.00 | 20 420.00 | ||
294 Financial expenses | 1 053.00 | 1 053.00 | ||
300 Exceptional expenses | 2 191.00 | 2 191.00 | ||
306 Income tax's | 2 637.00 | 2 637.00 | ||
310 Profit or loss | 14 539.00 | 14 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 750.00 | 40 750.00 | ||
490 Total Fixed Assets (Gross Value) | 208 460.00 | 208 460.00 | ||
492 Total Fixed Assets (Increases) | 40 750.00 | 40 750.00 | ||
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