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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : SARSA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARSA TRANSPORTS |
| Siren | 811898402 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5635 |
| Management number | 2015B00476 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 772.00 | 16 177.00 | 3 595.00 | 19 772.00 |
040 Financial Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
044 Total Fixed Assets | 23 872.00 | 16 177.00 | 7 695.00 | 23 872.00 |
068 Receivables – Trade and related accounts | 20 767.00 | 20 767.00 | 20 767.00 | |
072 Receivables – Other | 16 470.00 | 16 470.00 | 16 470.00 | |
084 Cash | 3 172.00 | 3 172.00 | 3 172.00 | |
096 Total Current Assets + Prepaid Expenses | 40 409.00 | 40 409.00 | 40 409.00 | |
110 Total Assets | 64 281.00 | 16 177.00 | 48 104.00 | 64 281.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 005.00 | |||
136 Profit for the Year | 5 518.00 | |||
142 Total Equity - Total I | 20 723.00 | |||
156 Loans and similar debts | 8 071.00 | |||
166 Suppliers and related accounts | 8 904.00 | |||
172 Other debts | 10 406.00 | |||
176 Total debts | 27 381.00 | |||
180 Liabilities Total | 48 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 413.00 | 135 413.00 | ||
232 Total operating income excluding VAT | 135 413.00 | 135 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 456.00 | 456.00 | ||
242 Other external expenses | 92 957.00 | 92 957.00 | ||
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
24B (including equipment leasing) | 7 904.00 | 7 904.00 | ||
250 Staff compensation | 22 484.00 | 22 484.00 | ||
252 Social security contributions | 893.00 | 893.00 | ||
254 Depreciation and amortization | 10 780.00 | 10 780.00 | ||
256 Provisions | 24.00 | 24.00 | ||
264 Total operating expenses | 128 941.00 | 128 941.00 | ||
270 Operating profit | 6 472.00 | 6 472.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 5 518.00 | 5 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 290.00 | 3 290.00 | ||
482 INCREASES Financial Assets | 3 100.00 | 3 100.00 | ||
490 Total Fixed Assets (Gross Value) | 17 481.00 | 17 481.00 | ||
492 Total Fixed Assets (Increases) | 6 390.00 | 6 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 377.00 | 26 377.00 | ||
378 Amount of deductible VAT on goods and services | 18 283.00 | 18 283.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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