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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : SARAH TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | SARAH TRANSPORTS EXPRESS |
| Siren | 824168769 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18833 |
| Management number | 2016B04623 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 150.00 | 5 920.00 | 28 230.00 | 34 150.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 35 150.00 | 5 920.00 | 29 230.00 | 35 150.00 |
068 Receivables – Trade and related accounts | 22 983.00 | 22 983.00 | 22 983.00 | |
072 Receivables – Other | 21 630.00 | 21 630.00 | 21 630.00 | |
084 Cash | 3 344.00 | 3 344.00 | 3 344.00 | |
096 Total Current Assets + Prepaid Expenses | 47 957.00 | 47 957.00 | 47 957.00 | |
110 Total Assets | 83 107.00 | 5 920.00 | 77 187.00 | 83 107.00 |
120 Share or Individual Capital | 9 600.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 15 369.00 | |||
142 Total Equity - Total I | 25 039.00 | |||
166 Suppliers and related accounts | 6 306.00 | |||
172 Other debts | 45 843.00 | |||
176 Total debts | 52 149.00 | |||
180 Liabilities Total | 77 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 513.00 | 252 513.00 | ||
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 252 746.00 | 252 746.00 | ||
242 Other external expenses | 115 681.00 | 115 681.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 2 090.00 | 2 090.00 | ||
250 Staff compensation | 100 219.00 | 100 219.00 | ||
252 Social security contributions | 14 123.00 | 14 123.00 | ||
254 Depreciation and amortization | 5 388.00 | 5 388.00 | ||
264 Total operating expenses | 237 501.00 | 237 501.00 | ||
270 Operating profit | 15 246.00 | 15 246.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
300 Exceptional expenses | 2 091.00 | 2 091.00 | ||
306 Income tax's | -2 547.00 | -2 547.00 | ||
310 Profit or loss | 15 369.00 | 15 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 400.00 | 25 400.00 | ||
490 Total Fixed Assets (Gross Value) | 9 750.00 | 9 750.00 | ||
492 Total Fixed Assets (Increases) | 25 400.00 | 25 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 648.00 | 51 648.00 | ||
378 Amount of deductible VAT on goods and services | 18 189.00 | 18 189.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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