Grow your business safely with SARSA TRANSPORTS
All the information you need about SARSA TRANSPORTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARSA TRANSPORTS >
BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SARSA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARSA TRANSPORTS |
| Siren | 811898402 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7837 |
| Management number | 2015B00476 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 116.00 | 24 295.00 | 5 821.00 | 30 116.00 |
040 Financial Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
044 Total Fixed Assets | 34 216.00 | 24 295.00 | 9 921.00 | 34 216.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 21 874.00 | 21 874.00 | 21 874.00 | |
084 Cash | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 35 514.00 | 35 514.00 | 35 514.00 | |
110 Total Assets | 69 730.00 | 24 295.00 | 45 435.00 | 69 730.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 523.00 | |||
136 Profit for the Year | -12 928.00 | |||
142 Total Equity - Total I | 7 793.00 | |||
156 Loans and similar debts | 5 027.00 | |||
166 Suppliers and related accounts | 15 540.00 | |||
172 Other debts | 17 072.00 | |||
176 Total debts | 37 639.00 | |||
180 Liabilities Total | 45 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 151 954.00 | 151 954.00 | ||
232 Total operating income excluding VAT | 151 954.00 | 151 954.00 | ||
242 Other external expenses | 96 333.00 | 96 333.00 | ||
243 (including business tax) | -9 252.00 | -9 252.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
250 Staff compensation | 57 912.00 | 57 912.00 | ||
252 Social security contributions | 1 354.00 | 1 354.00 | ||
254 Depreciation and amortization | 8 118.00 | 8 118.00 | ||
264 Total operating expenses | 164 741.00 | 164 741.00 | ||
270 Operating profit | -12 787.00 | -12 787.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -12 928.00 | -12 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 344.00 | 10 344.00 | ||
490 Total Fixed Assets (Gross Value) | 23 871.00 | 23 871.00 | ||
492 Total Fixed Assets (Increases) | 10 344.00 | 10 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 556.00 | 30 556.00 | ||
378 Amount of deductible VAT on goods and services | 18 473.00 | 18 473.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
