Grow your business safely with SIKA TRANSPORTS
All the information you need about SIKA TRANSPORTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SIKA TRANSPORTS >
BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : SIKA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | SIKA TRANSPORTS |
| Siren | 819270414 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12849 |
| Management number | 2016B00549 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 923.00 | 513.00 | 9 410.00 | 9 923.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 11 423.00 | 513.00 | 10 910.00 | 11 423.00 |
068 Receivables – Trade and related accounts | 2 189.00 | 2 189.00 | 2 189.00 | |
072 Receivables – Other | 34 009.00 | 34 009.00 | 34 009.00 | |
084 Cash | 1 779.00 | 1 779.00 | 1 779.00 | |
092 Prepaid expenses | 12 884.00 | 12 884.00 | 12 884.00 | |
096 Total Current Assets + Prepaid Expenses | 50 862.00 | 50 862.00 | 50 862.00 | |
110 Total Assets | 62 284.00 | 513.00 | 61 771.00 | 62 284.00 |
120 Share or Individual Capital | 6 300.00 | |||
136 Profit for the Year | 13 220.00 | |||
142 Total Equity - Total I | 19 520.00 | |||
166 Suppliers and related accounts | 22 928.00 | |||
172 Other debts | 19 324.00 | |||
176 Total debts | 42 252.00 | |||
180 Liabilities Total | 61 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 963.00 | 122 963.00 | ||
230 Other income | -27 112.00 | -27 112.00 | ||
232 Total operating income excluding VAT | 95 851.00 | 95 851.00 | ||
242 Other external expenses | 56 083.00 | 56 083.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
250 Staff compensation | 15 021.00 | 15 021.00 | ||
252 Social security contributions | 1 440.00 | 1 440.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 73 811.00 | 73 811.00 | ||
270 Operating profit | 22 040.00 | 22 040.00 | ||
300 Exceptional expenses | 6 639.00 | 6 639.00 | ||
306 Income tax's | 2 182.00 | 2 182.00 | ||
310 Profit or loss | 13 220.00 | 13 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 256.00 | 3 256.00 | ||
482 INCREASES Financial Assets | 3 550.00 | 3 550.00 | ||
484 DECREASES Financial Assets | 2 050.00 | 2 050.00 | ||
492 Total Fixed Assets (Increases) | 13 473.00 | 13 473.00 | ||
494 Total Fixed Assets (Decreases) | 2 050.00 | 2 050.00 | ||
all companies in France
Complete and comprehensive database.
