Grow your business safely with SAFERT TRANSPORT
All the information you need about SAFERT TRANSPORT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAFERT TRANSPORT >
BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : SAFERT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | SAFERT TRANSPORT |
| Siren | 498279983 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43542 |
| Management number | 2007B03750 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 184.00 | 26 638.00 | 547.00 | 27 184.00 |
044 Total Fixed Assets | 27 184.00 | 26 638.00 | 547.00 | 27 184.00 |
068 Receivables – Trade and related accounts | 1 838.00 | 1 838.00 | 1 838.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 2 917.00 | 2 917.00 | 2 917.00 | |
110 Total Assets | 30 101.00 | 26 638.00 | 3 463.00 | 30 101.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 841.00 | |||
134 Retained Earnings | -2 532.00 | |||
136 Profit for the Year | -7 079.00 | |||
142 Total Equity - Total I | -1 270.00 | |||
156 Loans and similar debts | 914.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 552.00 | |||
172 Other debts | 2 719.00 | |||
176 Total debts | 4 733.00 | |||
180 Liabilities Total | 3 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 085.00 | 17 085.00 | ||
232 Total operating income excluding VAT | 17 085.00 | 17 085.00 | ||
242 Other external expenses | 12 588.00 | 12 588.00 | ||
243 (including business tax) | -442.00 | -442.00 | ||
244 Taxes, duties and similar payments | -36.00 | -36.00 | ||
250 Staff compensation | 2 078.00 | 2 078.00 | ||
252 Social security contributions | 2 152.00 | 2 152.00 | ||
254 Depreciation and amortization | 6 751.00 | 6 751.00 | ||
264 Total operating expenses | 23 533.00 | 23 533.00 | ||
270 Operating profit | -6 448.00 | -6 448.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 543.00 | 543.00 | ||
310 Profit or loss | -7 079.00 | -7 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 184.00 | 27 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 695.00 | 1 695.00 | ||
378 Amount of deductible VAT on goods and services | 915.00 | 915.00 | ||
all companies in France
Complete and comprehensive database.
