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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SUN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | SUN TRANSPORT |
| Siren | 814640801 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9228 |
| Management number | 2018B01824 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13593 Aix-en-Provence Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 939.00 | 61 733.00 | 50 206.00 | 111 939.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 118 739.00 | 61 733.00 | 57 006.00 | 118 739.00 |
068 Receivables – Trade and related accounts | 122 432.00 | 122 432.00 | 122 432.00 | |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
080 Sellable securities | 365.00 | 365.00 | 365.00 | |
084 Cash | 13 562.00 | 13 562.00 | 13 562.00 | |
096 Total Current Assets + Prepaid Expenses | 138 324.00 | 138 324.00 | 138 324.00 | |
110 Total Assets | 257 063.00 | 61 733.00 | 195 330.00 | 257 063.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 7 900.00 | |||
134 Retained Earnings | 70 671.00 | |||
136 Profit for the Year | 7 663.00 | |||
142 Total Equity - Total I | 106 234.00 | |||
166 Suppliers and related accounts | 6 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 080.00 | |||
172 Other debts | 82 388.00 | |||
176 Total debts | 89 095.00 | |||
180 Liabilities Total | 195 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 758 106.00 | 758 106.00 | ||
232 Total operating income excluding VAT | 758 106.00 | 758 106.00 | ||
242 Other external expenses | 538 083.00 | 538 083.00 | ||
243 (including business tax) | -1 925.00 | -1 925.00 | ||
244 Taxes, duties and similar payments | 4 273.00 | 4 273.00 | ||
250 Staff compensation | 167 287.00 | 167 287.00 | ||
252 Social security contributions | 24 596.00 | 24 596.00 | ||
254 Depreciation and amortization | 8 825.00 | 8 825.00 | ||
259 (including tax provisions for foreign business establishments) | 1 948.00 | 1 948.00 | ||
262 Other expenses | 1 948.00 | 1 948.00 | ||
264 Total operating expenses | 745 012.00 | 745 012.00 | ||
270 Operating profit | 13 094.00 | 13 094.00 | ||
300 Exceptional expenses | 3 468.00 | 3 468.00 | ||
306 Income tax's | 1 964.00 | 1 964.00 | ||
310 Profit or loss | 7 662.00 | 7 662.00 | ||
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