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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SOS TRANSPORT ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | SOS TRANSPORT ALSACE |
| Siren | 820804557 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12573 |
| Management number | 2016B01263 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 598.00 | 2 188.00 | 4 410.00 | 6 598.00 |
BJ TOTAL (I) | 6 598.00 | 2 188.00 | 4 410.00 | 6 598.00 |
BX Customers and related accounts | 6 001.00 | 6 001.00 | 6 001.00 | |
CF Cash and cash equivalents | 1 421.00 | 1 421.00 | 1 421.00 | |
CJ TOTAL (II) | 7 422.00 | 7 422.00 | 7 422.00 | |
CO Grand total (0 to V) | 14 021.00 | 2 188.00 | 11 833.00 | 14 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 406.00 | 406.00 | ||
DL TOTAL (I) | 5 406.00 | 5 406.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | ||
DX Trade payables and related accounts | 666.00 | 666.00 | ||
DY Tax and social security liabilities | 5 742.00 | 5 742.00 | ||
EC TOTAL (IV) | 6 427.00 | 6 427.00 | ||
EE Grand total (I to V) | 11 833.00 | 11 833.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 74 244.00 | |||
FJ Net sales | 74 244.00 | |||
FQ Other income | 3 132.00 | |||
FR Total operating income (I) | 77 376.00 | |||
FW Other purchases and external expenses | 73 021.00 | |||
FX Taxes, duties, and similar payments | 564.00 | |||
FZ Social Security Contributions | 567.00 | |||
GB Operating Expenses - Provisions | 2 188.00 | |||
GE Other Expenses | 119.00 | |||
GF Total Operating Expenses (II) | 76 459.00 | |||
GG - OPERATING RESULT (I - II) | 917.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 368.00 | 368.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -368.00 | -368.00 | ||
HK Income tax | 137.00 | 137.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 376.00 | 77 376.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 970.00 | 76 970.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 406.00 | 406.00 | ||
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