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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SAS TRANSPORTS BRETONEICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-08-31 | Simplified |
| 2021-11-30 | Public | 2021-08-31 | Simplified |
| 2020-12-08 | Public | 2020-08-31 | Simplified |
| 2019-11-20 | Public | 2019-08-31 | Simplified |
| 2017-10-23 | Public | 2017-08-31 | Simplified |
| Name | SAS TRANSPORTS BRETONEICHE |
| Siren | 539035543 |
| Closing | 2019-08-31 |
| Registry code | 6002 |
| Registration number | 6969 |
| Management number | 2012B00032 |
| Activity code | 4941B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60890 Thury-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 3 176.00 | 3 176.00 | 3 176.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 29 776.00 | 3 176.00 | 26 600.00 | 29 776.00 |
068 Receivables – Trade and related accounts | 6 492.00 | 6 492.00 | 6 492.00 | |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 8 553.00 | 8 553.00 | 8 553.00 | |
110 Total Assets | 38 329.00 | 3 176.00 | 35 153.00 | 38 329.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 559.00 | |||
136 Profit for the Year | 2 579.00 | |||
142 Total Equity - Total I | 9 338.00 | |||
156 Loans and similar debts | 5 689.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 17 746.00 | |||
176 Total debts | 25 815.00 | |||
180 Liabilities Total | 35 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 554.00 | 58 554.00 | ||
232 Total operating income excluding VAT | 58 554.00 | 58 554.00 | ||
242 Other external expenses | 42 332.00 | 42 332.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
24B (including equipment leasing) | 2 749.00 | 2 749.00 | ||
250 Staff compensation | 7 960.00 | 7 960.00 | ||
252 Social security contributions | 3 588.00 | 3 588.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 54 684.00 | 54 684.00 | ||
270 Operating profit | 3 870.00 | 3 870.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 2 579.00 | 2 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 776.00 | 29 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 603.00 | 11 603.00 | ||
378 Amount of deductible VAT on goods and services | 5 333.00 | 5 333.00 | ||
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