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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : ROAD RUNNER TRANSPORT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | ROAD RUNNER TRANSPORT SERVICE |
| Siren | 838079747 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/000899 |
| Management number | 2018B00140 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 2 235.00 | 6 765.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 2 235.00 | 6 765.00 | 9 000.00 |
072 Receivables – Other | 2 981.00 | 2 981.00 | 2 981.00 | |
084 Cash | 23 341.00 | 23 341.00 | 23 341.00 | |
096 Total Current Assets + Prepaid Expenses | 26 322.00 | 26 322.00 | 26 322.00 | |
110 Total Assets | 35 322.00 | 2 235.00 | 33 087.00 | 35 322.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | 3 879.00 | |||
136 Profit for the Year | 17 391.00 | |||
142 Total Equity - Total I | 25 474.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 5 502.00 | |||
176 Total debts | 7 612.00 | |||
180 Liabilities Total | 33 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 995.00 | 62 995.00 | ||
232 Total operating income excluding VAT | 62 995.00 | 62 995.00 | ||
242 Other external expenses | 40 300.00 | 40 300.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 42 101.00 | 42 101.00 | ||
270 Operating profit | 20 894.00 | 20 894.00 | ||
300 Exceptional expenses | 369.00 | 369.00 | ||
306 Income tax's | 3 134.00 | 3 134.00 | ||
310 Profit or loss | 17 391.00 | 17 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 144.00 | 6 144.00 | ||
378 Amount of deductible VAT on goods and services | 5 356.00 | 5 356.00 | ||
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