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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SLTH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | SLTH TRANSPORTS |
| Siren | 838616571 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2977 |
| Management number | 2018B00328 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 LE CANNET DES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 000.00 | 4 220.00 | 27 780.00 | 32 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 32 600.00 | 4 220.00 | 28 380.00 | 32 600.00 |
068 Receivables – Trade and related accounts | 29 516.00 | 29 516.00 | 29 516.00 | |
072 Receivables – Other | 2 129.00 | 2 129.00 | 2 129.00 | |
084 Cash | 11 386.00 | 11 386.00 | 11 386.00 | |
096 Total Current Assets + Prepaid Expenses | 43 031.00 | 43 031.00 | 43 031.00 | |
110 Total Assets | 75 631.00 | 4 220.00 | 71 411.00 | 75 631.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 8 670.00 | |||
142 Total Equity - Total I | 22 670.00 | |||
156 Loans and similar debts | 25 564.00 | |||
166 Suppliers and related accounts | 3 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 19 482.00 | |||
176 Total debts | 48 741.00 | |||
180 Liabilities Total | 71 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 000.00 | 32 000.00 | ||
492 Total Fixed Assets (Increases) | 32 000.00 | 32 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 928.00 | 15 928.00 | ||
378 Amount of deductible VAT on goods and services | 9 628.00 | 9 628.00 | ||
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