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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BSM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | BSM TRANSPORTS |
| Siren | 840873384 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23012 |
| Management number | 2018B02807 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 000.00 | 2 000.00 | 4 000.00 |
040 Financial Assets | 5 730.00 | 5 730.00 | 5 730.00 | |
044 Total Fixed Assets | 9 730.00 | 2 000.00 | 7 730.00 | 9 730.00 |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 23 534.00 | 23 534.00 | 23 534.00 | |
096 Total Current Assets + Prepaid Expenses | 23 921.00 | 23 921.00 | 23 921.00 | |
110 Total Assets | 33 651.00 | 2 000.00 | 31 651.00 | 33 651.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 9 522.00 | |||
136 Profit for the Year | -864.00 | |||
142 Total Equity - Total I | 13 158.00 | |||
166 Suppliers and related accounts | 4 204.00 | |||
172 Other debts | 14 289.00 | |||
176 Total debts | 18 493.00 | |||
180 Liabilities Total | 31 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 280.00 | 72 280.00 | ||
232 Total operating income excluding VAT | 72 280.00 | 72 280.00 | ||
242 Other external expenses | 34 687.00 | 34 687.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
250 Staff compensation | 22 859.00 | 22 859.00 | ||
252 Social security contributions | 12 964.00 | 12 964.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 72 580.00 | 72 580.00 | ||
270 Operating profit | -300.00 | -300.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
310 Profit or loss | -864.00 | -864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 730.00 | 9 730.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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