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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : SUN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | SUN TRANSPORT |
| Siren | 814640801 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15809 |
| Management number | 2018B01824 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13593 Aix-en-Provence Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 939.00 | 42 709.00 | 69 230.00 | 111 939.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 118 739.00 | 42 709.00 | 76 030.00 | 118 739.00 |
068 Receivables – Trade and related accounts | 57 976.00 | 57 976.00 | 57 976.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
080 Sellable securities | 13 000.00 | 13 000.00 | 13 000.00 | |
096 Total Current Assets + Prepaid Expenses | 71 349.00 | 71 349.00 | 71 349.00 | |
110 Total Assets | 190 088.00 | 42 709.00 | 147 379.00 | 190 088.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 4 250.00 | |||
134 Retained Earnings | 37 934.00 | |||
136 Profit for the Year | 35 021.00 | |||
142 Total Equity - Total I | 97 205.00 | |||
156 Loans and similar debts | 20 584.00 | |||
166 Suppliers and related accounts | 7 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 22 295.00 | |||
176 Total debts | 50 173.00 | |||
180 Liabilities Total | 147 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 622 172.00 | 622 172.00 | ||
232 Total operating income excluding VAT | 622 172.00 | 622 172.00 | ||
242 Other external expenses | 566 403.00 | 566 403.00 | ||
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 2 599.00 | 2 599.00 | ||
250 Staff compensation | 30 935.00 | 30 935.00 | ||
252 Social security contributions | 11 075.00 | 11 075.00 | ||
254 Depreciation and amortization | 17 400.00 | 17 400.00 | ||
264 Total operating expenses | 628 412.00 | 628 412.00 | ||
270 Operating profit | -6 240.00 | -6 240.00 | ||
290 Exceptional income | 48 770.00 | 48 770.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 672.00 | 672.00 | ||
306 Income tax's | 6 737.00 | 6 737.00 | ||
310 Profit or loss | 35 021.00 | 35 021.00 | ||
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