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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SHERAZADE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SHERAZADE TRANSPORT |
| Siren | 811403757 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 346 |
| Management number | 2015B03909 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 884.00 | 2 884.00 | 2 884.00 | |
068 Receivables – Trade and related accounts | 289.00 | 289.00 | 289.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 5 054.00 | 5 054.00 | 5 054.00 | |
096 Total Current Assets + Prepaid Expenses | 8 532.00 | 8 532.00 | 8 532.00 | |
110 Total Assets | 8 532.00 | 8 532.00 | 8 532.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -8 721.00 | |||
136 Profit for the Year | 8 732.00 | |||
142 Total Equity - Total I | 1 661.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 844.00 | |||
172 Other debts | 6 796.00 | |||
176 Total debts | 6 871.00 | |||
180 Liabilities Total | 8 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 611.00 | 34 611.00 | ||
222 Inventory production | 2 884.00 | 2 884.00 | ||
232 Total operating income excluding VAT | 37 496.00 | 37 496.00 | ||
242 Other external expenses | 12 194.00 | 12 194.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 11 286.00 | 11 286.00 | ||
252 Social security contributions | 4 403.00 | 4 403.00 | ||
264 Total operating expenses | 28 769.00 | 28 769.00 | ||
270 Operating profit | 8 726.00 | 8 726.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | 8 732.00 | 8 732.00 | ||
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