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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : BLS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | BLS TRANSPORTS |
| Siren | 827952912 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6093 |
| Management number | 2017B00506 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 819.00 | 9 181.00 | 10 000.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 10 090.00 | 819.00 | 9 271.00 | 10 090.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 1 519.00 | 1 519.00 | 1 519.00 | |
084 Cash | 25 745.00 | 25 745.00 | 25 745.00 | |
096 Total Current Assets + Prepaid Expenses | 34 763.00 | 34 763.00 | 34 763.00 | |
110 Total Assets | 44 853.00 | 819.00 | 44 034.00 | 44 853.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 14 619.00 | |||
142 Total Equity - Total I | 18 219.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 24 769.00 | |||
176 Total debts | 25 815.00 | |||
180 Liabilities Total | 44 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 442.00 | 53 442.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 53 541.00 | 53 541.00 | ||
242 Other external expenses | 21 023.00 | 21 023.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 11 588.00 | 11 588.00 | ||
252 Social security contributions | 2 108.00 | 2 108.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
264 Total operating expenses | 36 058.00 | 36 058.00 | ||
270 Operating profit | 17 483.00 | 17 483.00 | ||
300 Exceptional expenses | 336.00 | 336.00 | ||
306 Income tax's | 2 528.00 | 2 528.00 | ||
310 Profit or loss | 14 619.00 | 14 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 10 090.00 | 10 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 790.00 | 10 790.00 | ||
378 Amount of deductible VAT on goods and services | 3 904.00 | 3 904.00 | ||
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