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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : SAMTRANS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-06-27 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SAMTRANS EXPRESS |
| Siren | 514416957 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 1058 |
| Management number | 2009B02631 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 644.00 | 22 383.00 | 11 261.00 | 33 644.00 |
044 Total Fixed Assets | 33 644.00 | 22 383.00 | 11 261.00 | 33 644.00 |
068 Receivables – Trade and related accounts | 16 445.00 | 16 445.00 | 16 445.00 | |
072 Receivables – Other | 48 960.00 | 48 960.00 | 48 960.00 | |
084 Cash | 21 446.00 | 21 446.00 | 21 446.00 | |
092 Prepaid expenses | 1 735.00 | 1 735.00 | 1 735.00 | |
096 Total Current Assets + Prepaid Expenses | 88 586.00 | 88 586.00 | 88 586.00 | |
110 Total Assets | 122 230.00 | 22 383.00 | 99 847.00 | 122 230.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 3 338.00 | |||
134 Retained Earnings | 36 143.00 | |||
136 Profit for the Year | 10 118.00 | |||
142 Total Equity - Total I | 53 599.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 169.00 | |||
172 Other debts | 43 248.00 | |||
176 Total debts | 43 248.00 | |||
180 Liabilities Total | 99 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 132.00 | 143 132.00 | ||
232 Total operating income excluding VAT | 143 132.00 | 143 132.00 | ||
242 Other external expenses | 76 252.00 | 76 252.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 37 665.00 | 37 665.00 | ||
252 Social security contributions | 12 947.00 | 12 947.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 130 456.00 | 130 456.00 | ||
270 Operating profit | 12 676.00 | 12 676.00 | ||
300 Exceptional expenses | 2 558.00 | 2 558.00 | ||
310 Profit or loss | 10 118.00 | 10 118.00 | ||
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