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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SASU MZ TRANSPORTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-09-09 | Public | 2018-12-31 | Simplified |
| Name | SASU MZ TRANSPORTEUR |
| Siren | 812672947 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7508 |
| Management number | 2018B00843 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25 485.00 | 25 485.00 | 25 485.00 | |
084 Cash | 6 827.00 | 6 827.00 | 6 827.00 | |
096 Total Current Assets + Prepaid Expenses | 32 312.00 | 32 312.00 | 32 312.00 | |
110 Total Assets | 32 312.00 | 32 312.00 | 32 312.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 982.00 | |||
142 Total Equity - Total I | 9 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 22 330.00 | |||
176 Total debts | 22 330.00 | |||
180 Liabilities Total | 32 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 116.00 | 93 116.00 | ||
232 Total operating income excluding VAT | 93 116.00 | 93 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 419.00 | 8 419.00 | ||
242 Other external expenses | 32 690.00 | 32 690.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 16 200.00 | 16 200.00 | ||
252 Social security contributions | 593.00 | 593.00 | ||
262 Other expenses | 28 800.00 | 28 800.00 | ||
264 Total operating expenses | 86 728.00 | 86 728.00 | ||
270 Operating profit | 6 388.00 | 6 388.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
306 Income tax's | 879.00 | 879.00 | ||
310 Profit or loss | 4 982.00 | 4 982.00 | ||
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