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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : BEFA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2019-12-31 | Simplified |
| Name | BEFA TRANSPORTS |
| Siren | 843372400 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8884 |
| Management number | 2018B05146 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| 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 | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 3 747.00 | 3 747.00 | 3 747.00 | |
084 Cash | 3 697.00 | 3 697.00 | 3 697.00 | |
096 Total Current Assets + Prepaid Expenses | 7 444.00 | 7 444.00 | 7 444.00 | |
110 Total Assets | 12 444.00 | 12 444.00 | 12 444.00 | |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 828.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | 3 800.00 | |||
166 Suppliers and related accounts | 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 7 767.00 | |||
176 Total debts | 8 644.00 | |||
180 Liabilities Total | 12 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 24 439.00 | 24 439.00 | ||
232 Total operating income excluding VAT | 24 439.00 | 24 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 420.00 | 2 420.00 | ||
242 Other external expenses | 20 870.00 | 20 870.00 | ||
252 Social security contributions | 877.00 | 877.00 | ||
264 Total operating expenses | 24 167.00 | 24 167.00 | ||
270 Operating profit | 272.00 | 272.00 | ||
310 Profit or loss | 272.00 | 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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