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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SARSA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARSA TRANSPORTS |
| Siren | 811898402 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3051 |
| Management number | 2015B00476 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 482.00 | 5 397.00 | 11 084.00 | 16 482.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 482.00 | 5 397.00 | 12 084.00 | 17 482.00 |
068 Receivables – Trade and related accounts | 22 684.00 | 22 684.00 | 22 684.00 | |
072 Receivables – Other | 7 639.00 | 7 639.00 | 7 639.00 | |
084 Cash | 6 838.00 | 6 838.00 | 6 838.00 | |
096 Total Current Assets + Prepaid Expenses | 37 161.00 | 37 161.00 | 37 161.00 | |
110 Total Assets | 54 642.00 | 5 397.00 | 49 245.00 | 54 642.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 413.00 | |||
136 Profit for the Year | 5 592.00 | |||
142 Total Equity - Total I | 15 205.00 | |||
156 Loans and similar debts | 13 161.00 | |||
166 Suppliers and related accounts | 11 643.00 | |||
172 Other debts | 9 235.00 | |||
176 Total debts | 34 040.00 | |||
180 Liabilities Total | 49 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 658.00 | |||
195 Of which payables due in more than one year | 5 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 028.00 | 63 868.00 | 136 028.00 | |
226 Operating subsidies received | 914.00 | 914.00 | ||
232 Total operating income excluding VAT | 136 942.00 | 63 868.00 | 136 942.00 | |
242 Other external expenses | 90 096.00 | 43 140.00 | 90 096.00 | |
250 Staff compensation | 33 168.00 | 11 747.00 | 33 168.00 | |
252 Social security contributions | 2 782.00 | 2 782.00 | ||
254 Depreciation and amortization | 5 372.00 | 25.00 | 5 372.00 | |
264 Total operating expenses | 131 419.00 | 54 912.00 | 131 419.00 | |
270 Operating profit | 5 523.00 | 8 957.00 | 5 523.00 | |
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | -143.00 | 1 344.00 | -143.00 | |
310 Profit or loss | 5 592.00 | 7 613.00 | 5 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 658.00 | 15 658.00 | ||
490 Total Fixed Assets (Gross Value) | 1 823.00 | 1 823.00 | ||
492 Total Fixed Assets (Increases) | 15 658.00 | 15 658.00 | ||
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