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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : SAM 7 TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| Name | SAM 7 TRANSPORTS |
| Siren | 880841978 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/014751 |
| Management number | 2020B00539 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 750.00 | 7 514.00 | 31 236.00 | 38 750.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 39 450.00 | 7 514.00 | 31 936.00 | 39 450.00 |
068 Receivables – Trade and related accounts | 11 841.00 | 11 841.00 | 11 841.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 60 005.00 | 60 005.00 | 60 005.00 | |
096 Total Current Assets + Prepaid Expenses | 72 287.00 | 72 287.00 | 72 287.00 | |
110 Total Assets | 111 737.00 | 7 514.00 | 104 224.00 | 111 737.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 38 929.00 | |||
142 Total Equity - Total I | 41 629.00 | |||
156 Loans and similar debts | 19 354.00 | |||
166 Suppliers and related accounts | 2 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 921.00 | |||
172 Other debts | 40 589.00 | |||
176 Total debts | 62 594.00 | |||
180 Liabilities Total | 104 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 006.00 | 86 006.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 86 337.00 | 86 337.00 | ||
242 Other external expenses | 18 515.00 | 18 515.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 8 890.00 | 8 890.00 | ||
252 Social security contributions | 2 009.00 | 2 009.00 | ||
254 Depreciation and amortization | 7 514.00 | 7 514.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 837.00 | 37 837.00 | ||
270 Operating profit | 48 500.00 | 48 500.00 | ||
294 Financial expenses | 1 217.00 | 1 217.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 8 284.00 | 8 284.00 | ||
310 Profit or loss | 38 929.00 | 38 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 750.00 | 38 750.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 39 950.00 | 39 950.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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