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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : BEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2020-12-31 | Simplified |
| Name | BEL TRANSPORT |
| Siren | 889259586 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36087 |
| Management number | 2020B08245 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 298.00 | 3 689.00 | 19 609.00 | 23 298.00 |
044 Total Fixed Assets | 23 298.00 | 3 689.00 | 19 609.00 | 23 298.00 |
068 Receivables – Trade and related accounts | 6 262.00 | 6 262.00 | 6 262.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 8 227.00 | 8 227.00 | 8 227.00 | |
110 Total Assets | 8 227.00 | 8 227.00 | 8 227.00 | |
120 Share or Individual Capital | 2 700.00 | |||
132 Other Reserves | 3 810.00 | |||
136 Profit for the Year | 3 810.00 | |||
142 Total Equity - Total I | 6 510.00 | |||
166 Suppliers and related accounts | 24 911.00 | |||
172 Other debts | 1 717.00 | |||
176 Total debts | 1 717.00 | |||
180 Liabilities Total | 8 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 219.00 | 5 219.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 219.00 | 5 219.00 | ||
234 Purchases of goods (including customs duties) | 962.00 | 962.00 | ||
242 Other external expenses | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 4 579.00 | 4 579.00 | ||
252 Social security contributions | 1 796.00 | 1 796.00 | ||
254 Depreciation and amortization | 3 689.00 | 3 689.00 | ||
264 Total operating expenses | 735.00 | 735.00 | ||
270 Operating profit | 4 483.00 | 4 483.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 673.00 | 673.00 | ||
310 Profit or loss | 3 810.00 | 3 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 298.00 | 23 298.00 | ||
492 Total Fixed Assets (Increases) | 23 298.00 | 23 298.00 | ||
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