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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SLM TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | SLM TRANSPORT EXPRESS |
| Siren | 821337979 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12760 |
| Management number | 2016B02745 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 465.00 | 1 202.00 | 1 667.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 1 914.00 | 465.00 | 1 449.00 | 1 914.00 |
068 Receivables – Trade and related accounts | 42 688.00 | 42 688.00 | 42 688.00 | |
072 Receivables – Other | 5 407.00 | 5 407.00 | 5 407.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 49 357.00 | 49 357.00 | 49 357.00 | |
110 Total Assets | 51 271.00 | 465.00 | 50 806.00 | 51 271.00 |
120 Share or Individual Capital | 5 500.00 | |||
136 Profit for the Year | 25 625.00 | |||
142 Total Equity - Total I | 31 125.00 | |||
166 Suppliers and related accounts | 2 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 048.00 | |||
172 Other debts | 17 141.00 | |||
176 Total debts | 19 681.00 | |||
180 Liabilities Total | 50 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 381.00 | 58 381.00 | ||
232 Total operating income excluding VAT | 58 381.00 | 58 381.00 | ||
242 Other external expenses | 25 005.00 | 25 005.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 2 001.00 | 2 001.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
264 Total operating expenses | 27 725.00 | 27 725.00 | ||
270 Operating profit | 30 656.00 | 30 656.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 4 953.00 | 4 953.00 | ||
310 Profit or loss | 25 625.00 | 25 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
482 INCREASES Financial Assets | 248.00 | 248.00 | ||
492 Total Fixed Assets (Increases) | 1 914.00 | 1 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 089.00 | 12 089.00 | ||
378 Amount of deductible VAT on goods and services | 3 891.00 | 3 891.00 | ||
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