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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : SAS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | YOMIL |
| Siren | 815182142 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7897 |
| Management number | 2021B01883 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 000.00 | 35 516.00 | 72 484.00 | 108 000.00 |
044 Total Fixed Assets | 108 000.00 | 35 516.00 | 72 484.00 | 108 000.00 |
068 Receivables – Trade and related accounts | 78 309.00 | 78 309.00 | 78 309.00 | |
072 Receivables – Other | 135 187.00 | 135 187.00 | 135 187.00 | |
084 Cash | 33 964.00 | 33 964.00 | 33 964.00 | |
096 Total Current Assets + Prepaid Expenses | 247 461.00 | 247 461.00 | 247 461.00 | |
110 Total Assets | 355 461.00 | 35 516.00 | 319 945.00 | 355 461.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 42 913.00 | |||
136 Profit for the Year | 9 006.00 | |||
142 Total Equity - Total I | 60 919.00 | |||
156 Loans and similar debts | 53 484.00 | |||
166 Suppliers and related accounts | 159 788.00 | |||
172 Other debts | 45 754.00 | |||
176 Total debts | 259 026.00 | |||
180 Liabilities Total | 319 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 715 787.00 | 715 787.00 | ||
230 Other income | 50 624.00 | 50 624.00 | ||
232 Total operating income excluding VAT | 766 411.00 | 766 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 128.00 | 1 128.00 | ||
242 Other external expenses | 706 020.00 | 706 020.00 | ||
250 Staff compensation | 17 234.00 | 17 234.00 | ||
252 Social security contributions | 8 386.00 | 8 386.00 | ||
254 Depreciation and amortization | 20 514.00 | 20 514.00 | ||
264 Total operating expenses | 753 282.00 | 753 282.00 | ||
270 Operating profit | 13 129.00 | 13 129.00 | ||
294 Financial expenses | 2 535.00 | 2 535.00 | ||
306 Income tax's | 1 589.00 | 1 589.00 | ||
310 Profit or loss | 9 006.00 | 9 006.00 | ||
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