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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : BERTELY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-06-30 | Simplified |
| Name | BERTELY TRANSPORT |
| Siren | 850062381 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 6922 |
| Management number | 2019B01672 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 19 250.00 | 19 250.00 | 19 250.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 22 319.00 | 22 319.00 | 22 319.00 | |
110 Total Assets | 23 819.00 | 23 819.00 | 23 819.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -38 636.00 | |||
142 Total Equity - Total I | -36 636.00 | |||
166 Suppliers and related accounts | 5 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 54 545.00 | |||
176 Total debts | 60 455.00 | |||
180 Liabilities Total | 23 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 937.00 | 191 937.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 191 957.00 | 191 957.00 | ||
242 Other external expenses | 75 894.00 | 75 894.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 145 964.00 | 145 964.00 | ||
252 Social security contributions | 6 594.00 | 6 594.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 229 600.00 | 229 600.00 | ||
270 Operating profit | -37 643.00 | -37 643.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 887.00 | 887.00 | ||
310 Profit or loss | -38 636.00 | -38 636.00 | ||
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