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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : SARL ACHERES PRO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-03-17 | Public | 2020-09-30 | Complete |
| 2020-08-21 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | SARL ACHERES PRO TRANSPORT |
| Siren | 801393281 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 3395 |
| Management number | 2014B01541 |
| Activity code | 4941B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 400.00 | 41 568.00 | 19 832.00 | 61 400.00 |
044 Total Fixed Assets | 61 400.00 | 41 568.00 | 19 832.00 | 61 400.00 |
068 Receivables – Trade and related accounts | 64 507.00 | 64 507.00 | 64 507.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 79 832.00 | 79 832.00 | 79 832.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 147 551.00 | 147 551.00 | 147 551.00 | |
110 Total Assets | 208 951.00 | 41 568.00 | 167 383.00 | 208 951.00 |
120 Share or Individual Capital | 24 000.00 | |||
132 Other Reserves | 63 464.00 | |||
136 Profit for the Year | 23 327.00 | |||
142 Total Equity - Total I | 110 791.00 | |||
166 Suppliers and related accounts | 5 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 800.00 | |||
172 Other debts | 51 470.00 | |||
176 Total debts | 56 592.00 | |||
180 Liabilities Total | 167 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 779.00 | 286 779.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 286 782.00 | 286 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 187.00 | 40 187.00 | ||
242 Other external expenses | 31 006.00 | 31 006.00 | ||
244 Taxes, duties and similar payments | 5 140.00 | 5 140.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 118 704.00 | 118 704.00 | ||
252 Social security contributions | 45 637.00 | 45 637.00 | ||
254 Depreciation and amortization | 18 511.00 | 18 511.00 | ||
264 Total operating expenses | 259 185.00 | 259 185.00 | ||
270 Operating profit | 27 597.00 | 27 597.00 | ||
300 Exceptional expenses | 211.00 | 211.00 | ||
306 Income tax's | 4 059.00 | 4 059.00 | ||
310 Profit or loss | 23 327.00 | 23 327.00 | ||
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