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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : SARL ACHERES PRO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-03-17 | Public | 2020-09-30 | Complete |
| 2020-08-21 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | SARL ACHERES PRO TRANSPORT |
| Siren | 801393281 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 15612 |
| Management number | 2014B01541 |
| Activity code | 4941B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 750.00 | 69 935.00 | 15 815.00 | 85 750.00 |
044 Total Fixed Assets | 85 750.00 | 69 935.00 | 15 815.00 | 85 750.00 |
068 Receivables – Trade and related accounts | 33 983.00 | 33 983.00 | 33 983.00 | |
072 Receivables – Other | 2 808.00 | 2 808.00 | 2 808.00 | |
084 Cash | 140 050.00 | 140 050.00 | 140 050.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 177 756.00 | 177 756.00 | 177 756.00 | |
110 Total Assets | 263 506.00 | 69 935.00 | 193 572.00 | 263 506.00 |
120 Share or Individual Capital | 24 000.00 | |||
132 Other Reserves | 98 418.00 | |||
136 Profit for the Year | 31 743.00 | |||
142 Total Equity - Total I | 154 160.00 | |||
156 Loans and similar debts | 270.00 | |||
166 Suppliers and related accounts | 10 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 28 403.00 | |||
176 Total debts | 39 411.00 | |||
180 Liabilities Total | 193 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 398 903.00 | 398 903.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 398 904.00 | 398 904.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 175.00 | 35 175.00 | ||
242 Other external expenses | 41 854.00 | 41 854.00 | ||
243 (including business tax) | -4 051.00 | -4 051.00 | ||
244 Taxes, duties and similar payments | 7 741.00 | 7 741.00 | ||
250 Staff compensation | 188 605.00 | 188 605.00 | ||
252 Social security contributions | 76 970.00 | 76 970.00 | ||
254 Depreciation and amortization | 11 015.00 | 11 015.00 | ||
264 Total operating expenses | 361 360.00 | 361 360.00 | ||
270 Operating profit | 37 545.00 | 37 545.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 5 632.00 | 5 632.00 | ||
310 Profit or loss | 31 743.00 | 31 743.00 | ||
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