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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : TRANSPORTS MESSAGERIE BPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | TRANSPORTS MESSAGERIE BPB |
| Siren | 809228083 |
| Closing | 2022-06-30 |
| Registry code | 6502 |
| Registration number | 5211 |
| Management number | 2015B00052 |
| Activity code | 4941B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 148.00 | 10 090.00 | 3 058.00 | 13 148.00 |
040 Financial Assets | 707.00 | 707.00 | 707.00 | |
044 Total Fixed Assets | 13 855.00 | 10 090.00 | 3 764.00 | 13 855.00 |
068 Receivables – Trade and related accounts | 23 626.00 | 23 626.00 | 23 626.00 | |
072 Receivables – Other | ||||
084 Cash | 34 666.00 | 34 666.00 | 34 666.00 | |
096 Total Current Assets + Prepaid Expenses | 58 292.00 | 58 292.00 | 58 292.00 | |
110 Total Assets | 72 147.00 | 10 090.00 | 62 056.00 | 72 147.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 3 404.00 | |||
136 Profit for the Year | 9 072.00 | |||
142 Total Equity - Total I | 34 476.00 | |||
156 Loans and similar debts | 138.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 382.00 | |||
172 Other debts | 27 130.00 | |||
176 Total debts | 27 580.00 | |||
180 Liabilities Total | 62 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 966.00 | 129 700.00 | 128 966.00 | |
226 Operating subsidies received | 600.00 | 600.00 | ||
230 Other income | 1 835.00 | 5 328.00 | 1 835.00 | |
232 Total operating income excluding VAT | 131 401.00 | 135 028.00 | 131 401.00 | |
242 Other external expenses | 38 184.00 | 35 877.00 | 38 184.00 | |
244 Taxes, duties and similar payments | 1 352.00 | 1 503.00 | 1 352.00 | |
250 Staff compensation | 58 311.00 | 58 881.00 | 58 311.00 | |
252 Social security contributions | 20 365.00 | 17 841.00 | 20 365.00 | |
254 Depreciation and amortization | 2 630.00 | 2 630.00 | 2 630.00 | |
262 Other expenses | 15.00 | 2 388.00 | 15.00 | |
264 Total operating expenses | 120 856.00 | 119 119.00 | 120 856.00 | |
270 Operating profit | 10 545.00 | 15 910.00 | 10 545.00 | |
280 Financial income | 40.00 | 40.00 | 40.00 | |
290 Exceptional income | 272.00 | 2 062.00 | 272.00 | |
294 Financial expenses | 67.00 | 206.00 | 67.00 | |
300 Exceptional expenses | 250.00 | 22.00 | 250.00 | |
306 Income tax's | 1 468.00 | 2 671.00 | 1 468.00 | |
310 Profit or loss | 9 072.00 | 15 113.00 | 9 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 855.00 | 13 855.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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