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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : SAS TRANS FMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-31 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | SAS TRANS FMH |
| Siren | 804337749 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1622 |
| Management number | 2014B00825 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 Heillecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 154.00 | 154.00 | 154.00 | |
028 Tangible Assets | 37 046.00 | 5 807.00 | 31 239.00 | 37 046.00 |
040 Financial Assets | 324.00 | 324.00 | 324.00 | |
044 Total Fixed Assets | 37 524.00 | 5 961.00 | 31 563.00 | 37 524.00 |
068 Receivables – Trade and related accounts | 81 266.00 | 81 266.00 | 81 266.00 | |
072 Receivables – Other | 2 775.00 | 2 775.00 | 2 775.00 | |
084 Cash | 45 318.00 | 45 318.00 | 45 318.00 | |
096 Total Current Assets + Prepaid Expenses | 129 359.00 | 129 359.00 | 129 359.00 | |
110 Total Assets | 166 883.00 | 5 961.00 | 160 921.00 | 166 883.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 64 605.00 | |||
142 Total Equity - Total I | 70 605.00 | |||
166 Suppliers and related accounts | 5 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 243.00 | |||
172 Other debts | 85 014.00 | |||
176 Total debts | 90 316.00 | |||
180 Liabilities Total | 160 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 478 532.00 | 478 532.00 | ||
230 Other income | 1 236.00 | 1 236.00 | ||
232 Total operating income excluding VAT | 479 768.00 | 479 768.00 | ||
242 Other external expenses | 111 053.00 | 111 053.00 | ||
244 Taxes, duties and similar payments | 3 541.00 | 3 541.00 | ||
250 Staff compensation | 206 597.00 | 206 597.00 | ||
252 Social security contributions | 70 319.00 | 70 319.00 | ||
254 Depreciation and amortization | 5 961.00 | 5 961.00 | ||
264 Total operating expenses | 397 471.00 | 397 471.00 | ||
270 Operating profit | 82 297.00 | 82 297.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 948.00 | 948.00 | ||
306 Income tax's | 16 741.00 | 16 741.00 | ||
310 Profit or loss | 64 605.00 | 64 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 154.00 | 154.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 046.00 | 37 046.00 | ||
492 Total Fixed Assets (Increases) | 37 200.00 | 37 200.00 | ||
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