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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : SAS TRANSPORT C&K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-09-30 | Simplified |
| Name | SAS TRANSPORT C&K |
| Siren | 840710883 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2021/002312 |
| Management number | 2018B00928 |
| Activity code | 5229A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 653.00 | 6 219.00 | 20 433.00 | 26 653.00 |
040 Financial Assets | 3 408.00 | 3 408.00 | 3 408.00 | |
044 Total Fixed Assets | 30 061.00 | 6 219.00 | 23 841.00 | 30 061.00 |
068 Receivables – Trade and related accounts | 44 168.00 | 44 168.00 | 44 168.00 | |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 13 009.00 | 13 009.00 | 13 009.00 | |
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 58 842.00 | 58 842.00 | 58 842.00 | |
110 Total Assets | 88 902.00 | 6 219.00 | 82 683.00 | 88 902.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 40 299.00 | |||
142 Total Equity - Total I | 43 899.00 | |||
166 Suppliers and related accounts | 2 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 186.00 | |||
172 Other debts | 35 837.00 | |||
176 Total debts | 38 784.00 | |||
180 Liabilities Total | 82 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 182.00 | 267 182.00 | ||
230 Other income | 10 578.00 | 10 578.00 | ||
232 Total operating income excluding VAT | 277 761.00 | 277 761.00 | ||
242 Other external expenses | 178 328.00 | 6.00 | 178 328.00 | |
244 Taxes, duties and similar payments | 36 214.00 | 36 214.00 | ||
250 Staff compensation | 6 439.00 | 6 439.00 | ||
252 Social security contributions | 6 219.00 | 6 219.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 227 204.00 | 227 204.00 | ||
270 Operating profit | 50 557.00 | 50 557.00 | ||
300 Exceptional expenses | 1 469.00 | 1 469.00 | ||
306 Income tax's | 8 789.00 | 8 789.00 | ||
310 Profit or loss | 40 299.00 | 40 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 917.00 | 24 917.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 736.00 | 1 736.00 | ||
482 INCREASES Financial Assets | 3 408.00 | 3 408.00 | ||
492 Total Fixed Assets (Increases) | 30 061.00 | 30 061.00 | ||
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