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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : BF ELEGANCE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | BF ELEGANCE TRANSPORT |
| Siren | 822551826 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1025 |
| Management number | 2016B03951 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 570.00 | 15 778.00 | 7 791.00 | 23 570.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 25 070.00 | 15 778.00 | 9 291.00 | 25 070.00 |
068 Receivables – Trade and related accounts | 321.00 | 321.00 | 321.00 | |
072 Receivables – Other | 5 820.00 | 5 820.00 | 5 820.00 | |
084 Cash | 6 576.00 | 6 576.00 | 6 576.00 | |
096 Total Current Assets + Prepaid Expenses | 12 717.00 | 12 717.00 | 12 717.00 | |
110 Total Assets | 37 787.00 | 15 778.00 | 22 008.00 | 37 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 988.00 | |||
136 Profit for the Year | -12 766.00 | |||
142 Total Equity - Total I | 13 322.00 | |||
156 Loans and similar debts | 4 131.00 | |||
166 Suppliers and related accounts | 806.00 | |||
172 Other debts | 3 749.00 | |||
176 Total debts | 8 686.00 | |||
180 Liabilities Total | 22 008.00 | |||
195 Of which payables due in more than one year | 3 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 620.00 | 57 620.00 | ||
230 Other income | 725.00 | 725.00 | ||
232 Total operating income excluding VAT | 58 345.00 | 58 345.00 | ||
242 Other external expenses | 33 619.00 | 33 619.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 19 014.00 | 19 014.00 | ||
252 Social security contributions | 9 008.00 | 9 008.00 | ||
254 Depreciation and amortization | 7 857.00 | 7 857.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 70 513.00 | 70 513.00 | ||
270 Operating profit | -12 168.00 | -12 168.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 511.00 | 511.00 | ||
310 Profit or loss | -12 766.00 | -12 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 570.00 | 23 570.00 | ||
494 Total Fixed Assets (Decreases) | 23 570.00 | 23 570.00 | ||
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