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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SBL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-02 | Public | 2016-03-31 | Simplified |
| Name | SBL TRANSPORTS |
| Siren | 521441998 |
| Closing | 2016-03-31 |
| Registry code | 5910 |
| Registration number | 12380 |
| Management number | 2010B00712 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 MERIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 850.00 | 32 007.00 | 11 843.00 | 43 850.00 |
044 Total Fixed Assets | 43 850.00 | 32 007.00 | 11 843.00 | 43 850.00 |
068 Receivables – Trade and related accounts | 56 631.00 | 56 631.00 | 56 631.00 | |
072 Receivables – Other | 2 491.00 | 2 491.00 | 2 491.00 | |
084 Cash | 7 289.00 | 7 289.00 | 7 289.00 | |
092 Prepaid expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 67 485.00 | 67 485.00 | 67 485.00 | |
110 Total Assets | 111 335.00 | 32 007.00 | 79 328.00 | 111 335.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 023.00 | |||
136 Profit for the Year | -2 391.00 | |||
142 Total Equity - Total I | 35 832.00 | |||
156 Loans and similar debts | 13 980.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 014.00 | |||
172 Other debts | 28 238.00 | |||
176 Total debts | 43 496.00 | |||
180 Liabilities Total | 79 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 494.00 | 241 494.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 241 539.00 | 241 539.00 | ||
242 Other external expenses | 51 377.00 | 51 377.00 | ||
243 (including business tax) | 1 275.00 | 1 275.00 | ||
244 Taxes, duties and similar payments | 12 993.00 | 12 993.00 | ||
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 113 839.00 | 113 839.00 | ||
252 Social security contributions | 48 053.00 | 48 053.00 | ||
254 Depreciation and amortization | 14 617.00 | 14 617.00 | ||
262 Other expenses | 1 351.00 | 1 351.00 | ||
264 Total operating expenses | 242 230.00 | 242 230.00 | ||
270 Operating profit | -691.00 | -691.00 | ||
294 Financial expenses | 941.00 | 941.00 | ||
300 Exceptional expenses | 759.00 | 759.00 | ||
310 Profit or loss | -2 391.00 | -2 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 850.00 | 43 850.00 | ||
492 Total Fixed Assets (Increases) | 43 850.00 | 43 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 299.00 | 48 299.00 | ||
378 Amount of deductible VAT on goods and services | 7 843.00 | 7 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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