Grow your business safely with MR TRANSPORT
All the information you need about MR TRANSPORT to develop and secure your business in France
M
HOME >
CORPORATES
>
MR TRANSPORT >
BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : MR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | MR TRANSPORT |
| Siren | 838693695 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000582 |
| Management number | 2018B00482 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 950.00 | 6 097.00 | 56 853.00 | 62 950.00 |
044 Total Fixed Assets | 62 950.00 | 6 097.00 | 56 853.00 | 62 950.00 |
068 Receivables – Trade and related accounts | 29 026.00 | 29 026.00 | 29 026.00 | |
072 Receivables – Other | 2 021.00 | 2 021.00 | 2 021.00 | |
084 Cash | 56 050.00 | 56 050.00 | 56 050.00 | |
096 Total Current Assets + Prepaid Expenses | 87 097.00 | 87 097.00 | 87 097.00 | |
110 Total Assets | 150 047.00 | 6 097.00 | 143 951.00 | 150 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 18 957.00 | |||
136 Profit for the Year | 36 792.00 | |||
142 Total Equity - Total I | 60 750.00 | |||
156 Loans and similar debts | 46 338.00 | |||
166 Suppliers and related accounts | 10 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832.00 | |||
172 Other debts | 26 390.00 | |||
176 Total debts | 83 201.00 | |||
180 Liabilities Total | 143 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 973.00 | 215 973.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 216 017.00 | 216 017.00 | ||
242 Other external expenses | 68 110.00 | 68 110.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
250 Staff compensation | 79 314.00 | 79 314.00 | ||
252 Social security contributions | 16 810.00 | 16 810.00 | ||
254 Depreciation and amortization | 6 097.00 | 6 097.00 | ||
264 Total operating expenses | 171 742.00 | 171 742.00 | ||
270 Operating profit | 44 275.00 | 44 275.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 7 425.00 | 7 425.00 | ||
310 Profit or loss | 36 792.00 | 36 792.00 | ||
all companies in France
Complete and comprehensive database.
