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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : B.Y.L. LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | B.Y.L. LOGISTIQUE |
| Siren | 830415345 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23028 |
| Management number | 2017B06149 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 500.00 | 10 694.00 | 89 806.00 | 100 500.00 |
044 Total Fixed Assets | 100 500.00 | 10 694.00 | 89 806.00 | 100 500.00 |
068 Receivables – Trade and related accounts | 26 822.00 | 4 900.00 | 21 922.00 | 26 822.00 |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 47 293.00 | 47 293.00 | 47 293.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 78 094.00 | 4 900.00 | 73 194.00 | 78 094.00 |
110 Total Assets | 178 594.00 | 15 594.00 | 163 000.00 | 178 594.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 33 497.00 | |||
136 Profit for the Year | 29 049.00 | |||
142 Total Equity - Total I | 101 045.00 | |||
156 Loans and similar debts | 27 120.00 | |||
166 Suppliers and related accounts | 12 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 090.00 | |||
172 Other debts | 21 996.00 | |||
176 Total debts | 61 955.00 | |||
180 Liabilities Total | 163 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 87 000.00 | 87 000.00 | ||
490 Total Fixed Assets (Gross Value) | 41 500.00 | 41 500.00 | ||
492 Total Fixed Assets (Increases) | 87 000.00 | 87 000.00 | ||
494 Total Fixed Assets (Decreases) | 28 000.00 | 28 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 20 944.00 | 20 944.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 056.00 | 1 056.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 056.00 | 1 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 208.00 | 59 208.00 | ||
378 Amount of deductible VAT on goods and services | 50 267.00 | 50 267.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 900.00 | 4 900.00 | ||
682 INCREASES Total Statement of Provisions | 4 900.00 | 4 900.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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