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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SAS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SAS TRANSPORTS |
| Siren | 815182142 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23722 |
| Management number | 2015B05734 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 800.00 | 5 068.00 | 24 732.00 | 29 800.00 |
044 Total Fixed Assets | 29 800.00 | 5 068.00 | 24 732.00 | 29 800.00 |
068 Receivables – Trade and related accounts | 29 513.00 | 29 513.00 | 29 513.00 | |
072 Receivables – Other | 18 360.00 | 18 360.00 | 18 360.00 | |
084 Cash | 1 438.00 | 1 438.00 | 1 438.00 | |
096 Total Current Assets + Prepaid Expenses | 49 311.00 | 49 311.00 | 49 311.00 | |
110 Total Assets | 79 111.00 | 5 068.00 | 74 043.00 | 79 111.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 21 904.00 | |||
136 Profit for the Year | 2 203.00 | |||
142 Total Equity - Total I | 33 107.00 | |||
156 Loans and similar debts | 9 407.00 | |||
166 Suppliers and related accounts | 7 373.00 | |||
172 Other debts | 24 156.00 | |||
176 Total debts | 40 936.00 | |||
180 Liabilities Total | 74 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 200.00 | |||
199 Of which current accounts of debit partners | 15 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 244.00 | 267 244.00 | ||
232 Total operating income excluding VAT | 267 244.00 | 267 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 827.00 | 1 827.00 | ||
242 Other external expenses | 233 771.00 | 233 771.00 | ||
250 Staff compensation | 18 281.00 | 18 281.00 | ||
252 Social security contributions | 5 478.00 | 5 478.00 | ||
254 Depreciation and amortization | 4 648.00 | 4 648.00 | ||
264 Total operating expenses | 264 005.00 | 264 005.00 | ||
270 Operating profit | 3 239.00 | 3 239.00 | ||
294 Financial expenses | 647.00 | 647.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 2 203.00 | 2 203.00 | ||
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