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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : BMT BENOIT MOTO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | BMT BENOIT MOTO TRANSPORT |
| Siren | 807632120 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8046 |
| Management number | 2014B03938 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95260 BEAUMONT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 309.00 | 2 473.00 | 835.00 | 3 309.00 |
044 Total Fixed Assets | 3 309.00 | 2 473.00 | 835.00 | 3 309.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
110 Total Assets | 5 822.00 | 2 473.00 | 3 348.00 | 5 822.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 485.00 | |||
136 Profit for the Year | 3 721.00 | |||
142 Total Equity - Total I | -1 663.00 | |||
156 Loans and similar debts | 710.00 | |||
166 Suppliers and related accounts | 2 242.00 | |||
172 Other debts | 2 058.00 | |||
176 Total debts | 5 012.00 | |||
180 Liabilities Total | 3 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 408.00 | 46 408.00 | ||
230 Other income | 2 495.00 | 2 495.00 | ||
232 Total operating income excluding VAT | 48 903.00 | 48 903.00 | ||
242 Other external expenses | 29 093.00 | 29 093.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
24B (including equipment leasing) | 9 977.00 | 9 977.00 | ||
250 Staff compensation | 14 154.00 | 14 154.00 | ||
254 Depreciation and amortization | 868.00 | 868.00 | ||
264 Total operating expenses | 44 756.00 | 44 756.00 | ||
270 Operating profit | 4 146.00 | 4 146.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
310 Profit or loss | 3 721.00 | 3 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 309.00 | 3 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 640.00 | 4 640.00 | ||
378 Amount of deductible VAT on goods and services | 1 444.00 | 1 444.00 | ||
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