Grow your business safely with SARL TRANSPORTS MICHOTTE
All the information you need about SARL TRANSPORTS MICHOTTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TRANSPORTS MICHOTTE >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SARL TRANSPORTS MICHOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | SARL TRANSPORTS MICHOTTE |
| Siren | 819827007 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4506 |
| Management number | 2016B00480 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60490 MAREST SUR MATZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 000.00 | 11 703.00 | 50 297.00 | 62 000.00 |
044 Total Fixed Assets | 62 000.00 | 11 703.00 | 50 297.00 | 62 000.00 |
068 Receivables – Trade and related accounts | 26 042.00 | 26 042.00 | 26 042.00 | |
072 Receivables – Other | 4 941.00 | 4 941.00 | 4 941.00 | |
084 Cash | 39 842.00 | 39 842.00 | 39 842.00 | |
096 Total Current Assets + Prepaid Expenses | 70 826.00 | 70 826.00 | 70 826.00 | |
110 Total Assets | 132 826.00 | 11 703.00 | 121 123.00 | 132 826.00 |
120 Share or Individual Capital | 27 500.00 | |||
134 Retained Earnings | -1 853.00 | |||
136 Profit for the Year | 4 160.00 | |||
142 Total Equity - Total I | 29 808.00 | |||
166 Suppliers and related accounts | 19 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 423.00 | |||
172 Other debts | 71 398.00 | |||
176 Total debts | 91 315.00 | |||
180 Liabilities Total | 121 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 068.00 | 68 068.00 | ||
232 Total operating income excluding VAT | 68 068.00 | 68 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 004.00 | 9 004.00 | ||
242 Other external expenses | 36 489.00 | 36 489.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 7 815.00 | 7 815.00 | ||
252 Social security contributions | 991.00 | 991.00 | ||
254 Depreciation and amortization | 7 622.00 | 7 622.00 | ||
264 Total operating expenses | 63 136.00 | 63 136.00 | ||
270 Operating profit | 4 932.00 | 4 932.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 734.00 | 734.00 | ||
310 Profit or loss | 4 160.00 | 4 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 000.00 | 42 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 307.00 | 15 307.00 | ||
378 Amount of deductible VAT on goods and services | 11 169.00 | 11 169.00 | ||
all companies in France
Complete and comprehensive database.
