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BALANCE SHEET (
2021-03-04)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16346 |
| Management number | 2017B00919 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| 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 | 6 281.00 | 10 419.00 | 16 700.00 |
044 Total Fixed Assets | 136 700.00 | 6 281.00 | 130 419.00 | 136 700.00 |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 4 078.00 | 4 078.00 | 4 078.00 | |
088 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 4 525.00 | 4 525.00 | 4 525.00 | |
110 Total Assets | 141 225.00 | 6 281.00 | 134 944.00 | 141 225.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 647.00 | |||
136 Profit for the Year | 12 150.00 | |||
142 Total Equity - Total I | 11 003.00 | |||
156 Loans and similar debts | 92 869.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
172 Other debts | 29 859.00 | |||
176 Total debts | 123 940.00 | |||
180 Liabilities Total | 134 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 315.00 | 20 483.00 | 36 315.00 | |
226 Operating subsidies received | 172.00 | |||
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 36 324.00 | 20 656.00 | 36 324.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 285.00 | 1 681.00 | 2 285.00 | |
242 Other external expenses | 5 116.00 | 4 127.00 | 5 116.00 | |
244 Taxes, duties and similar payments | 135.00 | 3 006.00 | 135.00 | |
250 Staff compensation | 8 410.00 | 7 543.00 | 8 410.00 | |
252 Social security contributions | 539.00 | 933.00 | 539.00 | |
254 Depreciation and amortization | 3 340.00 | 2 941.00 | 3 340.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 19 838.00 | 20 230.00 | 19 838.00 | |
270 Operating profit | 16 486.00 | 426.00 | 16 486.00 | |
290 Exceptional income | 366.00 | 366.00 | ||
294 Financial expenses | 2 376.00 | 2 314.00 | 2 376.00 | |
300 Exceptional expenses | 557.00 | 287.00 | 557.00 | |
306 Income tax's | 1 770.00 | -528.00 | 1 770.00 | |
310 Profit or loss | 12 150.00 | -1 647.00 | 12 150.00 | |
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