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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : SAINT LEU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SAINT LEU TRANSPORTS |
| Siren | 453907735 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 936 |
| Management number | 2004B00563 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 582.00 | 1 582.00 | 1 582.00 | |
028 Tangible Assets | 30 486.00 | 24 712.00 | 5 774.00 | 30 486.00 |
044 Total Fixed Assets | 32 068.00 | 26 294.00 | 5 774.00 | 32 068.00 |
068 Receivables – Trade and related accounts | 6 310.00 | 6 310.00 | 6 310.00 | |
072 Receivables – Other | 38 047.00 | 38 047.00 | 38 047.00 | |
084 Cash | 13 693.00 | 13 693.00 | 13 693.00 | |
096 Total Current Assets + Prepaid Expenses | 58 050.00 | 58 050.00 | 58 050.00 | |
110 Total Assets | 90 118.00 | 26 294.00 | 63 824.00 | 90 118.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
134 Retained Earnings | 22 347.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 47 818.00 | |||
166 Suppliers and related accounts | 3 519.00 | |||
172 Other debts | 12 488.00 | |||
176 Total debts | 16 007.00 | |||
180 Liabilities Total | 63 825.00 | |||
199 Of which current accounts of debit partners | 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 609.00 | 70 609.00 | ||
230 Other income | 699.00 | 699.00 | ||
232 Total operating income excluding VAT | 71 308.00 | 71 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 31 686.00 | 31 686.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 22 750.00 | 22 750.00 | ||
252 Social security contributions | 12 922.00 | 12 922.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 080.00 | 71 080.00 | ||
270 Operating profit | 229.00 | 229.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | 171.00 | 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 068.00 | 32 068.00 | ||
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