Grow your business safely with SUN TRANSPORT
All the information you need about SUN TRANSPORT to develop and secure your business in France
S
HOME >
CORPORATES
>
SUN TRANSPORT >
BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : SUN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | SUN TRANSPORT |
| Siren | 814640801 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10106 |
| Management number | 2018B01824 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13593 Aix-en-Provence Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 939.00 | 52 908.00 | 59 031.00 | 111 939.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 118 739.00 | 52 908.00 | 65 831.00 | 118 739.00 |
068 Receivables – Trade and related accounts | 89 176.00 | 89 176.00 | 89 176.00 | |
072 Receivables – Other | 4 791.00 | 4 791.00 | 4 791.00 | |
080 Sellable securities | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 94 332.00 | 94 332.00 | 94 332.00 | |
110 Total Assets | 213 071.00 | 52 908.00 | 160 163.00 | 213 071.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 7 750.00 | |||
134 Retained Earnings | 69 456.00 | |||
136 Profit for the Year | 1 365.00 | |||
142 Total Equity - Total I | 98 571.00 | |||
156 Loans and similar debts | 6 493.00 | |||
166 Suppliers and related accounts | 7 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 080.00 | |||
172 Other debts | 47 804.00 | |||
176 Total debts | 61 591.00 | |||
180 Liabilities Total | 160 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 672 949.00 | 672 949.00 | ||
232 Total operating income excluding VAT | 672 949.00 | 672 949.00 | ||
242 Other external expenses | 536 508.00 | 536 508.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 104 802.00 | 104 802.00 | ||
252 Social security contributions | 16 035.00 | 16 035.00 | ||
254 Depreciation and amortization | 10 199.00 | 10 199.00 | ||
259 (including tax provisions for foreign business establishments) | 432.00 | 432.00 | ||
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 668 805.00 | 668 805.00 | ||
270 Operating profit | 4 144.00 | 4 144.00 | ||
294 Financial expenses | 2 537.00 | 2 537.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 1 366.00 | 1 366.00 | ||
all companies in France
Complete and comprehensive database.
