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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : BSL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | BSL TRANSPORT |
| Siren | 811053354 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38701 |
| Management number | 2015B03361 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 504.00 | 58 479.00 | 21 025.00 | 79 504.00 |
040 Financial Assets | 1 084.00 | 1 084.00 | 1 084.00 | |
044 Total Fixed Assets | 80 588.00 | 58 479.00 | 22 109.00 | 80 588.00 |
068 Receivables – Trade and related accounts | 117 185.00 | 117 185.00 | 117 185.00 | |
072 Receivables – Other | 83 817.00 | 83 817.00 | 83 817.00 | |
084 Cash | 24 566.00 | 24 566.00 | 24 566.00 | |
096 Total Current Assets + Prepaid Expenses | 225 569.00 | 225 569.00 | 225 569.00 | |
110 Total Assets | 306 156.00 | 58 479.00 | 247 677.00 | 306 156.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 806.00 | |||
136 Profit for the Year | 6 768.00 | |||
142 Total Equity - Total I | 10 461.00 | |||
156 Loans and similar debts | 23 147.00 | |||
166 Suppliers and related accounts | 16 028.00 | |||
172 Other debts | 198 041.00 | |||
176 Total debts | 237 216.00 | |||
180 Liabilities Total | 247 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 442 565.00 | 442 565.00 | ||
230 Other income | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 443 011.00 | 443 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 102.00 | ||
242 Other external expenses | 212 927.00 | 212 927.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 169 221.00 | 169 221.00 | ||
252 Social security contributions | 25 743.00 | 25 743.00 | ||
254 Depreciation and amortization | 11 842.00 | 11 842.00 | ||
262 Other expenses | 11 742.00 | 11 742.00 | ||
264 Total operating expenses | 432 240.00 | 432 240.00 | ||
270 Operating profit | 10 771.00 | 10 771.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 2 207.00 | 2 207.00 | ||
306 Income tax's | 1 584.00 | 1 584.00 | ||
310 Profit or loss | 6 768.00 | 6 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 084.00 | 1 084.00 | ||
490 Total Fixed Assets (Gross Value) | 140 470.00 | 140 470.00 | ||
494 Total Fixed Assets (Decreases) | 59 882.00 | 59 882.00 | ||
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