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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SANTANA INTERNATIONAL LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | SANTANA INTERNATIONAL LOGISTICS |
| Siren | 752654251 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4242 |
| Management number | 2012B00946 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 954.00 | 9 437.00 | 39 516.00 | 48 954.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 49 024.00 | 9 437.00 | 39 586.00 | 49 024.00 |
068 Receivables – Trade and related accounts | 43 584.00 | 43 584.00 | 43 584.00 | |
072 Receivables – Other | 4 457.00 | 4 457.00 | 4 457.00 | |
096 Total Current Assets + Prepaid Expenses | 48 041.00 | 48 041.00 | 48 041.00 | |
110 Total Assets | 97 065.00 | 9 437.00 | 87 628.00 | 97 065.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 797.00 | |||
134 Retained Earnings | 7 722.00 | |||
136 Profit for the Year | 4 544.00 | |||
142 Total Equity - Total I | 23 064.00 | |||
156 Loans and similar debts | 1 041.00 | |||
166 Suppliers and related accounts | 54 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 8 812.00 | |||
176 Total debts | 64 563.00 | |||
180 Liabilities Total | 87 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 024.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 654.00 | 47 654.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
492 Total Fixed Assets (Increases) | 49 024.00 | 49 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 599.00 | 16 599.00 | ||
378 Amount of deductible VAT on goods and services | 16 525.00 | 16 525.00 | ||
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