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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SARSA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARSA TRANSPORTS |
| Siren | 811898402 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2942 |
| Management number | 2015B00476 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 846.00 | 9 182.00 | 22 663.00 | 31 846.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 36 446.00 | 9 182.00 | 27 263.00 | 36 446.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 22 260.00 | 22 260.00 | 22 260.00 | |
084 Cash | 38 274.00 | 38 274.00 | 38 274.00 | |
096 Total Current Assets + Prepaid Expenses | 60 894.00 | 60 894.00 | 60 894.00 | |
110 Total Assets | 97 339.00 | 9 182.00 | 88 157.00 | 97 339.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 594.00 | |||
136 Profit for the Year | 12 763.00 | |||
142 Total Equity - Total I | 20 557.00 | |||
156 Loans and similar debts | 16 508.00 | |||
166 Suppliers and related accounts | 35 206.00 | |||
172 Other debts | 15 885.00 | |||
176 Total debts | 67 599.00 | |||
180 Liabilities Total | 88 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 237 222.00 | 237 222.00 | ||
230 Other income | 10 451.00 | 10 451.00 | ||
232 Total operating income excluding VAT | 247 673.00 | 247 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 216.00 | ||
242 Other external expenses | 151 008.00 | 151 008.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 72 481.00 | 72 481.00 | ||
252 Social security contributions | 1 257.00 | 1 257.00 | ||
254 Depreciation and amortization | 8 656.00 | 8 656.00 | ||
264 Total operating expenses | 234 486.00 | 234 486.00 | ||
270 Operating profit | 13 187.00 | 13 187.00 | ||
300 Exceptional expenses | 424.00 | 424.00 | ||
310 Profit or loss | 12 763.00 | 12 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 292.00 | 29 292.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 823.00 | 823.00 | ||
482 INCREASES Financial Assets | 4 100.00 | 4 100.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 34 215.00 | 34 215.00 | ||
492 Total Fixed Assets (Increases) | 26 288.00 | 26 288.00 | ||
494 Total Fixed Assets (Decreases) | 24 058.00 | 24 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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