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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : STAFF TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | STAFF TRANSPORT |
| Siren | 817891591 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005336 |
| Management number | 2016B00160 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 118 219.00 | 118 219.00 | 118 219.00 | |
072 Receivables – Other | 24 446.00 | 24 446.00 | 24 446.00 | |
084 Cash | 19 247.00 | 19 247.00 | 19 247.00 | |
096 Total Current Assets + Prepaid Expenses | 161 913.00 | 161 913.00 | 161 913.00 | |
110 Total Assets | 161 963.00 | 161 963.00 | 161 963.00 | |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 7 663.00 | |||
134 Retained Earnings | -10 391.00 | |||
136 Profit for the Year | 14 791.00 | |||
142 Total Equity - Total I | 17 643.00 | |||
166 Suppliers and related accounts | 18 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 126 167.00 | |||
176 Total debts | 144 320.00 | |||
180 Liabilities Total | 161 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 803 110.00 | 803 110.00 | ||
230 Other income | 988.00 | 988.00 | ||
232 Total operating income excluding VAT | 804 098.00 | 804 098.00 | ||
242 Other external expenses | 222 287.00 | 222 287.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 1 821.00 | 1 821.00 | ||
250 Staff compensation | 488 105.00 | 488 105.00 | ||
252 Social security contributions | 76 287.00 | 76 287.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 788 504.00 | 788 504.00 | ||
270 Operating profit | 15 594.00 | 15 594.00 | ||
300 Exceptional expenses | 804.00 | 804.00 | ||
310 Profit or loss | 14 791.00 | 14 791.00 | ||
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