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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : S & S TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2016-12-31 | Complete |
| Name | S & S TRANSPORT |
| Siren | 793352485 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 1208 |
| Management number | 2013B00287 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 793.00 | 18 115.00 | 36 678.00 | 54 793.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 54 823.00 | 18 115.00 | 36 708.00 | 54 823.00 |
072 Receivables – Other | 7 970.00 | 7 970.00 | 7 970.00 | |
084 Cash | 7 098.00 | 7 098.00 | 7 098.00 | |
096 Total Current Assets + Prepaid Expenses | 15 068.00 | 15 068.00 | 15 068.00 | |
110 Total Assets | 69 891.00 | 18 115.00 | 51 776.00 | 69 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 715.00 | |||
136 Profit for the Year | 3 012.00 | |||
142 Total Equity - Total I | 12 827.00 | |||
156 Loans and similar debts | 17 179.00 | |||
166 Suppliers and related accounts | 10 722.00 | |||
172 Other debts | 11 047.00 | |||
176 Total debts | 38 948.00 | |||
180 Liabilities Total | 51 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 505.00 | 46 505.00 | ||
230 Other income | 1 072.00 | 1 072.00 | ||
232 Total operating income excluding VAT | 47 577.00 | 47 577.00 | ||
234 Purchases of goods (including customs duties) | 249.00 | 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 27 476.00 | 27 476.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 5 385.00 | 5 385.00 | ||
252 Social security contributions | 1 862.00 | 1 862.00 | ||
254 Depreciation and amortization | 8 153.00 | 8 153.00 | ||
264 Total operating expenses | 43 855.00 | 43 855.00 | ||
270 Operating profit | 3 722.00 | 3 722.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 531.00 | 531.00 | ||
310 Profit or loss | 3 012.00 | 3 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 416.00 | 35 416.00 | ||
490 Total Fixed Assets (Gross Value) | 19 406.00 | 19 406.00 | ||
492 Total Fixed Assets (Increases) | 35 416.00 | 35 416.00 | ||
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