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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : SASU MZ TRANSPORTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-09-09 | Public | 2018-12-31 | Simplified |
| Name | SASU MZ TRANSPORTEUR |
| Siren | 812672947 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3941 |
| Management number | 2018B00843 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 42 290.00 | 42 290.00 | 42 290.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 42 380.00 | 42 380.00 | 42 380.00 | |
110 Total Assets | 42 380.00 | 42 380.00 | 42 380.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 903.00 | |||
136 Profit for the Year | 4 618.00 | |||
142 Total Equity - Total I | 14 521.00 | |||
156 Loans and similar debts | 740.00 | |||
166 Suppliers and related accounts | 5 944.00 | |||
172 Other debts | 21 175.00 | |||
176 Total debts | 27 859.00 | |||
180 Liabilities Total | 42 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 625.00 | 95 625.00 | ||
226 Operating subsidies received | 3 077.00 | 3 077.00 | ||
230 Other income | 652.00 | 652.00 | ||
232 Total operating income excluding VAT | 99 354.00 | 99 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 938.00 | 11 938.00 | ||
242 Other external expenses | 33 829.00 | 33 829.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 11 024.00 | 11 024.00 | ||
252 Social security contributions | 4 215.00 | 4 215.00 | ||
262 Other expenses | 32 200.00 | 32 200.00 | ||
264 Total operating expenses | 93 404.00 | 93 404.00 | ||
270 Operating profit | 5 950.00 | 5 950.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
306 Income tax's | 815.00 | 815.00 | ||
310 Profit or loss | 4 618.00 | 4 618.00 | ||
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