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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : BERTRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | BERTRANSPORT |
| Siren | 905314613 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20233 |
| Management number | 2020B06607 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
096 Total Current Assets + Prepaid Expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
110 Total Assets | 1 819.00 | 1 819.00 | 1 819.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 837.00 | |||
156 Loans and similar debts | 497.00 | |||
172 Other debts | 485.00 | |||
176 Total debts | 982.00 | |||
180 Liabilities Total | 1 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 351.00 | 38 351.00 | ||
232 Total operating income excluding VAT | 38 351.00 | 38 351.00 | ||
242 Other external expenses | 22 514.00 | 22 514.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 12 722.00 | 12 722.00 | ||
252 Social security contributions | 2 091.00 | 2 091.00 | ||
264 Total operating expenses | 37 368.00 | 37 368.00 | ||
270 Operating profit | 983.00 | 983.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 836.00 | 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 835.00 | 3 835.00 | ||
378 Amount of deductible VAT on goods and services | 4 416.00 | 4 416.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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