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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SASU SADVAL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | SASU SADVAL TRANSPORT |
| Siren | 825262470 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10076 |
| Management number | 2017B00919 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 16 700.00 | 9 621.00 | 7 079.00 | 16 700.00 |
044 Total Fixed Assets | 136 700.00 | 9 621.00 | 127 079.00 | 136 700.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 2 726.00 | 2 726.00 | 2 726.00 | |
088 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 3 059.00 | 3 059.00 | 3 059.00 | |
110 Total Assets | 139 759.00 | 9 621.00 | 130 138.00 | 139 759.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 10 503.00 | |||
136 Profit for the Year | 13 247.00 | |||
142 Total Equity - Total I | 24 250.00 | |||
156 Loans and similar debts | 73 223.00 | |||
166 Suppliers and related accounts | 1 789.00 | |||
172 Other debts | 30 877.00 | |||
176 Total debts | 105 888.00 | |||
180 Liabilities Total | 130 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 125.00 | 36 315.00 | 26 125.00 | |
230 Other income | 34.00 | 9.00 | 34.00 | |
232 Total operating income excluding VAT | 26 160.00 | 36 324.00 | 26 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 285.00 | |||
242 Other external expenses | 5 364.00 | 5 116.00 | 5 364.00 | |
244 Taxes, duties and similar payments | 359.00 | 135.00 | 359.00 | |
250 Staff compensation | 8 410.00 | |||
252 Social security contributions | 539.00 | |||
254 Depreciation and amortization | 3 340.00 | 3 340.00 | 3 340.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 9 063.00 | 19 838.00 | 9 063.00 | |
270 Operating profit | 17 097.00 | 16 486.00 | 17 097.00 | |
290 Exceptional income | 585.00 | 366.00 | 585.00 | |
294 Financial expenses | 1 930.00 | 2 376.00 | 1 930.00 | |
300 Exceptional expenses | 142.00 | 557.00 | 142.00 | |
306 Income tax's | 2 363.00 | 1 770.00 | 2 363.00 | |
310 Profit or loss | 13 247.00 | 12 150.00 | 13 247.00 | |
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