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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SAG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SAG TRANSPORT |
| Siren | 800262867 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17541 |
| Management number | 2014B00648 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 393.00 | 23 783.00 | 48 610.00 | 72 393.00 |
044 Total Fixed Assets | 72 393.00 | 23 783.00 | 48 610.00 | 72 393.00 |
084 Cash | 17 151.00 | 17 151.00 | 17 151.00 | |
096 Total Current Assets + Prepaid Expenses | 17 151.00 | 17 151.00 | 17 151.00 | |
110 Total Assets | 89 544.00 | 23 783.00 | 65 761.00 | 89 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 806.00 | |||
136 Profit for the Year | 3 769.00 | |||
142 Total Equity - Total I | 24 576.00 | |||
166 Suppliers and related accounts | 6 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 634.00 | |||
172 Other debts | 34 597.00 | |||
176 Total debts | 41 185.00 | |||
180 Liabilities Total | 65 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 752.00 | 98 752.00 | ||
230 Other income | 725.00 | 725.00 | ||
232 Total operating income excluding VAT | 99 477.00 | 99 477.00 | ||
234 Purchases of goods (including customs duties) | 8.00 | 8.00 | ||
242 Other external expenses | 65 183.00 | 65 183.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 143.00 | ||
24B (including equipment leasing) | 9 685.00 | 9 685.00 | ||
250 Staff compensation | 12 079.00 | 12 079.00 | ||
252 Social security contributions | 3 009.00 | 3 009.00 | ||
254 Depreciation and amortization | 12 755.00 | 12 755.00 | ||
264 Total operating expenses | 94 178.00 | 94 178.00 | ||
270 Operating profit | 5 298.00 | 5 298.00 | ||
300 Exceptional expenses | 842.00 | 842.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 3 769.00 | 3 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 496.00 | 16 496.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 730.00 | 730.00 | ||
490 Total Fixed Assets (Gross Value) | 55 166.00 | 55 166.00 | ||
492 Total Fixed Assets (Increases) | 17 227.00 | 17 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 875.00 | 9 875.00 | ||
378 Amount of deductible VAT on goods and services | 5 285.00 | 5 285.00 | ||
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