Grow your business safely with S A J TRANSPORTS
All the information you need about S A J TRANSPORTS to develop and secure your business in France
S
HOME >
CORPORATES
>
S A J TRANSPORTS >
BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : S A J TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | S A J TRANSPORTS |
| Siren | 490057148 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1541 |
| Management number | 2009B00915 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 250.00 | 45 239.00 | 10 011.00 | 55 250.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 55 625.00 | 45 239.00 | 10 386.00 | 55 625.00 |
068 Receivables – Trade and related accounts | 5 233.00 | 5 233.00 | 5 233.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
080 Sellable securities | 3 495.00 | -3 155.00 | 6 650.00 | 3 495.00 |
084 Cash | 1 466.00 | 1 466.00 | 1 466.00 | |
096 Total Current Assets + Prepaid Expenses | 10 364.00 | -3 155.00 | 13 519.00 | 10 364.00 |
110 Total Assets | 65 989.00 | 42 084.00 | 23 905.00 | 65 989.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 481.00 | |||
136 Profit for the Year | -9 187.00 | |||
142 Total Equity - Total I | 15 794.00 | |||
156 Loans and similar debts | 3 780.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 2 777.00 | |||
176 Total debts | 8 111.00 | |||
180 Liabilities Total | 23 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
195 Of which payables due in more than one year | 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 473.00 | 107 267.00 | 91 473.00 | |
230 Other income | 8 709.00 | 8 709.00 | ||
232 Total operating income excluding VAT | 100 182.00 | 107 267.00 | 100 182.00 | |
242 Other external expenses | 70 658.00 | 55 787.00 | 70 658.00 | |
243 (including business tax) | 1 158.00 | 1 158.00 | ||
244 Taxes, duties and similar payments | 2 454.00 | 2 898.00 | 2 454.00 | |
250 Staff compensation | 18 335.00 | 29 987.00 | 18 335.00 | |
252 Social security contributions | 11 851.00 | 10 096.00 | 11 851.00 | |
254 Depreciation and amortization | 7 080.00 | 11 133.00 | 7 080.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 110 379.00 | 109 902.00 | 110 379.00 | |
270 Operating profit | -10 197.00 | -2 635.00 | -10 197.00 | |
290 Exceptional income | 1 544.00 | 49.00 | 1 544.00 | |
294 Financial expenses | 220.00 | 407.00 | 220.00 | |
300 Exceptional expenses | 313.00 | 243.00 | 313.00 | |
310 Profit or loss | -9 187.00 | -3 235.00 | -9 187.00 | |
all companies in France
Complete and comprehensive database.
