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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SAS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SAS TRANSPORTS |
| Siren | 815182142 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26585 |
| Management number | 2015B05734 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 600.00 | 420.00 | 9 180.00 | 9 600.00 |
044 Total Fixed Assets | 9 600.00 | 420.00 | 9 180.00 | 9 600.00 |
068 Receivables – Trade and related accounts | 6 462.00 | 6 462.00 | 6 462.00 | |
072 Receivables – Other | 17 157.00 | 17 157.00 | 17 157.00 | |
084 Cash | 9 552.00 | 9 552.00 | 9 552.00 | |
096 Total Current Assets + Prepaid Expenses | 33 171.00 | 33 171.00 | 33 171.00 | |
110 Total Assets | 42 771.00 | 420.00 | 42 351.00 | 42 771.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 21 905.00 | |||
142 Total Equity - Total I | 30 905.00 | |||
172 Other debts | 11 446.00 | |||
176 Total debts | 11 446.00 | |||
180 Liabilities Total | 42 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 600.00 | |||
199 Of which current accounts of debit partners | 12 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 866.00 | 112 866.00 | ||
232 Total operating income excluding VAT | 112 866.00 | 112 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 434.00 | 434.00 | ||
242 Other external expenses | 84 511.00 | 84 511.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 1 063.00 | 1 063.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 87 005.00 | 87 005.00 | ||
270 Operating profit | 25 861.00 | 25 861.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 866.00 | 3 866.00 | ||
310 Profit or loss | 21 905.00 | 21 905.00 | ||
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