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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SOO TRADING TRANSPORTS & LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | SOO TRADING TRANSPORTS & LOGISTIQUE |
| Siren | 827879107 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28246 |
| Management number | 2017B01845 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 258.00 | 1 464.00 | 7 794.00 | 9 258.00 |
044 Total Fixed Assets | 9 258.00 | 1 464.00 | 7 794.00 | 9 258.00 |
068 Receivables – Trade and related accounts | 5 027.00 | 5 027.00 | 5 027.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 10 994.00 | 10 994.00 | 10 994.00 | |
096 Total Current Assets + Prepaid Expenses | 16 160.00 | 16 160.00 | 16 160.00 | |
110 Total Assets | 25 418.00 | 1 464.00 | 23 954.00 | 25 418.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 258.00 | |||
142 Total Equity - Total I | 4 742.00 | |||
166 Suppliers and related accounts | 1 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 598.00 | |||
172 Other debts | 17 239.00 | |||
176 Total debts | 19 212.00 | |||
180 Liabilities Total | 23 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 158.00 | 37 158.00 | ||
230 Other income | 1 308.00 | 1 308.00 | ||
232 Total operating income excluding VAT | 38 466.00 | 38 466.00 | ||
242 Other external expenses | 20 887.00 | 20 887.00 | ||
244 Taxes, duties and similar payments | 1 739.00 | 1 739.00 | ||
250 Staff compensation | 13 323.00 | 13 323.00 | ||
252 Social security contributions | 1 781.00 | 1 781.00 | ||
254 Depreciation and amortization | 1 464.00 | 1 464.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 39 229.00 | 39 229.00 | ||
270 Operating profit | -763.00 | -763.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | -1 258.00 | -1 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 9 258.00 | 9 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 259.00 | 3 259.00 | ||
378 Amount of deductible VAT on goods and services | 1 505.00 | 1 505.00 | ||
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