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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : TRANSPORT SOLE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT SOLE ET FILS |
| Siren | 877822262 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001019 |
| Management number | 2019B02207 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 8 000.00 | 32 000.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 8 000.00 | 32 000.00 | 40 000.00 |
068 Receivables – Trade and related accounts | 14 814.00 | 14 814.00 | 14 814.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 16 947.00 | 16 947.00 | 16 947.00 | |
110 Total Assets | 16 947.00 | 16 947.00 | 16 947.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 668.00 | |||
136 Profit for the Year | -6 668.00 | |||
142 Total Equity - Total I | -4 668.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 190.00 | |||
172 Other debts | 20 298.00 | |||
176 Total debts | 21 614.00 | |||
180 Liabilities Total | 16 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 654.00 | 13 654.00 | ||
226 Operating subsidies received | 6 120.00 | 6 120.00 | ||
230 Other income | 5 059.00 | 5 059.00 | ||
232 Total operating income excluding VAT | 13 654.00 | 13 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 051.00 | 60 051.00 | ||
242 Other external expenses | 1 284.00 | 1 284.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 16 891.00 | 16 891.00 | ||
252 Social security contributions | 1 968.00 | 1 968.00 | ||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 20 321.00 | 20 321.00 | ||
270 Operating profit | -6 668.00 | -6 668.00 | ||
310 Profit or loss | -6 668.00 | -6 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 161.00 | 1 161.00 | ||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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