Grow your business safely with BLT TRANSPORT
All the information you need about BLT TRANSPORT to develop and secure your business in France
B
HOME >
CORPORATES
>
BLT TRANSPORT >
BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : BLT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | BLT TRANSPORT |
| Siren | 848045035 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43436 |
| Management number | 2019B01181 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| 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 | 15 087.00 | 10 398.00 | 4 688.00 | 15 087.00 |
044 Total Fixed Assets | 15 087.00 | 10 398.00 | 4 688.00 | 15 087.00 |
084 Cash | 16 159.00 | 16 159.00 | 16 159.00 | |
096 Total Current Assets + Prepaid Expenses | 16 159.00 | 16 159.00 | 16 159.00 | |
110 Total Assets | 31 246.00 | 10 398.00 | 20 848.00 | 31 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 733.00 | |||
142 Total Equity - Total I | 13 733.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 506.00 | |||
172 Other debts | 5 044.00 | |||
176 Total debts | 7 114.00 | |||
180 Liabilities Total | 20 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 087.00 | |||
195 Of which payables due in more than one year | 4 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 461.00 | 43 461.00 | ||
226 Operating subsidies received | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 55 961.00 | 55 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 31 980.00 | 31 980.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
252 Social security contributions | 143.00 | 143.00 | ||
254 Depreciation and amortization | 10 398.00 | 10 398.00 | ||
264 Total operating expenses | 42 692.00 | 42 692.00 | ||
270 Operating profit | 13 269.00 | 13 269.00 | ||
290 Exceptional income | 269.00 | 269.00 | ||
300 Exceptional expenses | 649.00 | 649.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 12 733.00 | 12 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 500.00 | 14 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587.00 | 587.00 | ||
492 Total Fixed Assets (Increases) | 15 087.00 | 15 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 346.00 | 4 346.00 | ||
378 Amount of deductible VAT on goods and services | 2 972.00 | 2 972.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
