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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SGV TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-08-31 | Simplified |
| 2022-02-14 | Public | 2020-08-31 | Simplified |
| 2021-06-03 | Public | 2018-08-31 | Simplified |
| 2020-01-28 | Public | 2019-08-31 | Simplified |
| 2018-06-11 | Public | 2017-08-31 | Simplified |
| 2017-01-23 | Public | 2016-08-31 | Simplified |
| Name | SGV TRANSPORTS |
| Siren | 805226875 |
| Closing | 2017-08-31 |
| Registry code | 1301 |
| Registration number | 3171 |
| Management number | 2014B01931 |
| Activity code | 4941B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 167.00 | 5 909.00 | 21 258.00 | 27 167.00 |
044 Total Fixed Assets | 27 167.00 | 5 909.00 | 21 258.00 | 27 167.00 |
068 Receivables – Trade and related accounts | 32 900.00 | 32 900.00 | 32 900.00 | |
072 Receivables – Other | 13 155.00 | 13 155.00 | 13 155.00 | |
084 Cash | 39 821.00 | 39 821.00 | 39 821.00 | |
096 Total Current Assets + Prepaid Expenses | 85 876.00 | 85 876.00 | 85 876.00 | |
110 Total Assets | 113 043.00 | 5 909.00 | 107 134.00 | 113 043.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 52 760.00 | |||
136 Profit for the Year | 22 239.00 | |||
142 Total Equity - Total I | 84 899.00 | |||
166 Suppliers and related accounts | 2 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 070.00 | |||
172 Other debts | 20 078.00 | |||
176 Total debts | 22 234.00 | |||
180 Liabilities Total | 107 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 622.00 | 129 622.00 | ||
230 Other income | 3 156.00 | 3 156.00 | ||
232 Total operating income excluding VAT | 132 777.00 | 132 777.00 | ||
242 Other external expenses | 60 022.00 | 60 022.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
24B (including equipment leasing) | 5 141.00 | 5 141.00 | ||
250 Staff compensation | 28 679.00 | 28 679.00 | ||
252 Social security contributions | 12 894.00 | 12 894.00 | ||
254 Depreciation and amortization | 4 033.00 | 4 033.00 | ||
264 Total operating expenses | 105 858.00 | 105 858.00 | ||
270 Operating profit | 26 919.00 | 26 919.00 | ||
294 Financial expenses | 4 680.00 | 4 680.00 | ||
310 Profit or loss | 22 239.00 | 22 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 167.00 | 20 167.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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