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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : BEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | BEN TRANSPORTS |
| Siren | 834184442 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21527 |
| Management number | 2017B11719 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 375.00 | 2 076.00 | 35 299.00 | 37 375.00 |
044 Total Fixed Assets | 37 375.00 | 2 076.00 | 35 299.00 | 37 375.00 |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 5 903.00 | 5 903.00 | 5 903.00 | |
096 Total Current Assets + Prepaid Expenses | 7 163.00 | 7 163.00 | 7 163.00 | |
110 Total Assets | 44 538.00 | 2 076.00 | 42 461.00 | 44 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 703.00 | |||
142 Total Equity - Total I | 12 703.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 516.00 | |||
172 Other debts | 29 458.00 | |||
176 Total debts | 29 758.00 | |||
180 Liabilities Total | 42 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 639.00 | 126 639.00 | ||
230 Other income | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 127 094.00 | 127 094.00 | ||
242 Other external expenses | 81 667.00 | 81 667.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 25 189.00 | 25 189.00 | ||
252 Social security contributions | 3 220.00 | 3 220.00 | ||
254 Depreciation and amortization | 2 076.00 | 2 076.00 | ||
264 Total operating expenses | 112 488.00 | 112 488.00 | ||
270 Operating profit | 14 606.00 | 14 606.00 | ||
294 Financial expenses | 925.00 | 925.00 | ||
306 Income tax's | 1 978.00 | 1 978.00 | ||
310 Profit or loss | 11 703.00 | 11 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 375.00 | 37 375.00 | ||
492 Total Fixed Assets (Increases) | 37 375.00 | 37 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 664.00 | 12 664.00 | ||
378 Amount of deductible VAT on goods and services | 5 415.00 | 5 415.00 | ||
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