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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : SAMTRANS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-06-27 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SAMTRANS EXPRESS |
| Siren | 514416957 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 797 |
| Management number | 2009B02631 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 644.00 | 22 383.00 | 11 261.00 | 33 644.00 |
044 Total Fixed Assets | 33 644.00 | 22 383.00 | 11 261.00 | 33 644.00 |
068 Receivables – Trade and related accounts | 7 007.00 | 7 007.00 | 7 007.00 | |
072 Receivables – Other | 59 483.00 | 59 483.00 | 59 483.00 | |
084 Cash | 4 886.00 | 4 886.00 | 4 886.00 | |
096 Total Current Assets + Prepaid Expenses | 71 376.00 | 71 376.00 | 71 376.00 | |
110 Total Assets | 105 020.00 | 22 383.00 | 82 637.00 | 105 020.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 2 853.00 | |||
134 Retained Earnings | 26 933.00 | |||
136 Profit for the Year | 9 694.00 | |||
142 Total Equity - Total I | 48 480.00 | |||
172 Other debts | 39 157.00 | |||
176 Total debts | 39 157.00 | |||
180 Liabilities Total | 82 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 580.00 | 125 580.00 | ||
232 Total operating income excluding VAT | 125 580.00 | 125 580.00 | ||
242 Other external expenses | 55 279.00 | 55 279.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
24B (including equipment leasing) | 3 091.00 | 3 091.00 | ||
250 Staff compensation | 43 115.00 | 43 115.00 | ||
252 Social security contributions | 16 146.00 | 16 146.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 115 188.00 | 115 188.00 | ||
270 Operating profit | 10 392.00 | 10 392.00 | ||
300 Exceptional expenses | 698.00 | 698.00 | ||
310 Profit or loss | 9 694.00 | 9 694.00 | ||
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