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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : SANNAC VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2016-09-30 | Simplified |
| Name | SANNAC TRANSPORT |
| Siren | 814363602 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/007535 |
| Management number | 2015B03629 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 092.00 | 20 973.00 | 2 119.00 | 23 092.00 |
040 Financial Assets | 538.00 | 538.00 | 538.00 | |
044 Total Fixed Assets | 23 630.00 | 20 973.00 | 2 657.00 | 23 630.00 |
068 Receivables – Trade and related accounts | 1 463.00 | 1 463.00 | 1 463.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 2 530.00 | 2 530.00 | 2 530.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 4 517.00 | 4 517.00 | 4 517.00 | |
110 Total Assets | 28 147.00 | 20 973.00 | 7 173.00 | 28 147.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 457.00 | |||
134 Retained Earnings | -6 061.00 | |||
136 Profit for the Year | -4 256.00 | |||
142 Total Equity - Total I | -8 311.00 | |||
156 Loans and similar debts | 5 772.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 109.00 | |||
172 Other debts | 7 871.00 | |||
176 Total debts | 15 484.00 | |||
180 Liabilities Total | 7 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 641.00 | 30 641.00 | ||
230 Other income | 502.00 | 502.00 | ||
232 Total operating income excluding VAT | 31 143.00 | 31 143.00 | ||
242 Other external expenses | 24 026.00 | 24 026.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 1 402.00 | 1 402.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 7 569.00 | 7 569.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 211.00 | 35 211.00 | ||
270 Operating profit | -4 067.00 | -4 067.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | -4 256.00 | -4 256.00 | ||
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