Grow your business safely with SAMTRANS EXPRESS
All the information you need about SAMTRANS EXPRESS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMTRANS EXPRESS >
BALANCE SHEET (
2020-11-12)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11533 |
| Management number | 2009B02631 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| 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 |
068 Receivables – Trade and related accounts | 19 144.00 | 19 144.00 | 19 144.00 | |
072 Receivables – Other | 37 581.00 | 37 581.00 | 37 581.00 | |
084 Cash | 15 967.00 | 15 967.00 | 15 967.00 | |
096 Total Current Assets + Prepaid Expenses | 72 692.00 | 72 692.00 | 72 692.00 | |
110 Total Assets | 72 692.00 | 72 692.00 | 72 692.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 3 844.00 | |||
134 Retained Earnings | 45 755.00 | |||
136 Profit for the Year | 11 100.00 | |||
142 Total Equity - Total I | 64 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 159.00 | |||
172 Other debts | 7 993.00 | |||
176 Total debts | 7 993.00 | |||
180 Liabilities Total | 72 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 489.00 | 161 489.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 161 633.00 | 161 633.00 | ||
242 Other external expenses | 73 978.00 | 73 978.00 | ||
243 (including business tax) | 2 209.00 | 2 209.00 | ||
244 Taxes, duties and similar payments | 2 579.00 | 2 579.00 | ||
250 Staff compensation | 54 173.00 | 54 173.00 | ||
252 Social security contributions | 19 219.00 | 19 219.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 150 196.00 | 150 196.00 | ||
270 Operating profit | 11 437.00 | 11 437.00 | ||
300 Exceptional expenses | 337.00 | 337.00 | ||
310 Profit or loss | 11 100.00 | 11 100.00 | ||
all companies in France
Complete and comprehensive database.
