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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : BM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | BM TRANSPORT |
| Siren | 844420620 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5266 |
| Management number | 2018B11407 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 850.00 | 2 686.00 | 10 164.00 | 12 850.00 |
044 Total Fixed Assets | 12 850.00 | 2 686.00 | 10 164.00 | 12 850.00 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 6 211.00 | 6 211.00 | 6 211.00 | |
096 Total Current Assets + Prepaid Expenses | 6 233.00 | 6 233.00 | 6 233.00 | |
110 Total Assets | 19 083.00 | 2 686.00 | 16 397.00 | 19 083.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 714.00 | |||
142 Total Equity - Total I | 6 214.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 979.00 | |||
172 Other debts | 8 503.00 | |||
176 Total debts | 10 183.00 | |||
180 Liabilities Total | 16 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 596.00 | 35 596.00 | ||
232 Total operating income excluding VAT | 35 596.00 | 35 596.00 | ||
242 Other external expenses | 16 035.00 | 16 035.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 10 040.00 | 10 040.00 | ||
252 Social security contributions | 752.00 | 752.00 | ||
254 Depreciation and amortization | 2 686.00 | 2 686.00 | ||
264 Total operating expenses | 29 798.00 | 29 798.00 | ||
270 Operating profit | 5 798.00 | 5 798.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 869.00 | 869.00 | ||
310 Profit or loss | 4 714.00 | 4 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 850.00 | 12 850.00 | ||
492 Total Fixed Assets (Increases) | 12 850.00 | 12 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 582.00 | 3 582.00 | ||
378 Amount of deductible VAT on goods and services | 1 470.00 | 1 470.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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