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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : BEL.T. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | BEL.T. TRANSPORT |
| Siren | 852597475 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32768 |
| Management number | 2019B07539 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 333.00 | 945.00 | 2 388.00 | 3 333.00 |
040 Financial Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 3 999.00 | 945.00 | 3 054.00 | 3 999.00 |
068 Receivables – Trade and related accounts | 29 024.00 | 29 024.00 | 29 024.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 29 288.00 | 29 288.00 | 29 288.00 | |
110 Total Assets | 33 287.00 | 945.00 | 32 342.00 | 33 287.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | 230.00 | |||
136 Profit for the Year | 3 826.00 | |||
142 Total Equity - Total I | 10 163.00 | |||
156 Loans and similar debts | 188.00 | |||
166 Suppliers and related accounts | 9 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 268.00 | |||
172 Other debts | 12 134.00 | |||
176 Total debts | 22 179.00 | |||
180 Liabilities Total | 32 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 066.00 | 25 066.00 | ||
226 Operating subsidies received | 838.00 | 838.00 | ||
232 Total operating income excluding VAT | 25 904.00 | 25 904.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 056.00 | 1 056.00 | ||
242 Other external expenses | 13 387.00 | 13 387.00 | ||
250 Staff compensation | 5 433.00 | 5 433.00 | ||
252 Social security contributions | 791.00 | 791.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 21 333.00 | 21 333.00 | ||
270 Operating profit | 4 571.00 | 4 571.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 3 826.00 | 3 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 999.00 | 3 999.00 | ||
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