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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SAS COTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SAS COTRANS |
| Siren | 820202539 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004525 |
| Management number | 2016B00713 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 258.00 | 17.00 | 1 241.00 | 1 258.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 858.00 | 17.00 | 1 841.00 | 1 858.00 |
068 Receivables – Trade and related accounts | 23 924.00 | 23 924.00 | 23 924.00 | |
072 Receivables – Other | 2 125.00 | 2 125.00 | 2 125.00 | |
084 Cash | 1 891.00 | 1 891.00 | 1 891.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 28 240.00 | 28 240.00 | 28 240.00 | |
110 Total Assets | 30 098.00 | 17.00 | 30 081.00 | 30 098.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 437.00 | |||
142 Total Equity - Total I | 12 437.00 | |||
166 Suppliers and related accounts | 4 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 268.00 | |||
172 Other debts | 13 640.00 | |||
176 Total debts | 17 644.00 | |||
180 Liabilities Total | 30 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 045.00 | 32 045.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 045.00 | 32 045.00 | ||
242 Other external expenses | 23 143.00 | 23 143.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 23 296.00 | 23 296.00 | ||
270 Operating profit | 8 749.00 | 8 749.00 | ||
306 Income tax's | 1 312.00 | 1 312.00 | ||
310 Profit or loss | 7 437.00 | 7 437.00 | ||
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