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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : MANSART VIDAL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | MANSART VIDAL TRANSPORTS |
| Siren | 539739524 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5481 |
| Management number | 2012B00103 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47270 Puymirol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 51 040.00 | 5 549.00 | 45 492.00 | 51 040.00 |
040 Financial Assets | 4 436.00 | 4 436.00 | 4 436.00 | |
044 Total Fixed Assets | 75 476.00 | 5 549.00 | 69 927.00 | 75 476.00 |
068 Receivables – Trade and related accounts | 14 265.00 | 14 265.00 | 14 265.00 | |
072 Receivables – Other | 8 757.00 | 8 757.00 | 8 757.00 | |
084 Cash | 14 376.00 | 14 376.00 | 14 376.00 | |
096 Total Current Assets + Prepaid Expenses | 37 398.00 | 37 398.00 | 37 398.00 | |
110 Total Assets | 112 874.00 | 5 549.00 | 107 325.00 | 112 874.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 26 509.00 | |||
136 Profit for the Year | -2 614.00 | |||
142 Total Equity - Total I | 28 295.00 | |||
156 Loans and similar debts | 55 243.00 | |||
166 Suppliers and related accounts | 3 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 741.00 | |||
172 Other debts | 19 887.00 | |||
176 Total debts | 79 030.00 | |||
180 Liabilities Total | 107 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 457.00 | |||
195 Of which payables due in more than one year | 35 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 334.00 | 126 071.00 | 116 334.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 117 834.00 | 126 073.00 | 117 834.00 | |
242 Other external expenses | 46 165.00 | 56 233.00 | 46 165.00 | |
244 Taxes, duties and similar payments | 1 485.00 | 734.00 | 1 485.00 | |
250 Staff compensation | 69 296.00 | 66 559.00 | 69 296.00 | |
252 Social security contributions | 1 499.00 | 3 643.00 | 1 499.00 | |
254 Depreciation and amortization | 1 948.00 | 1 417.00 | 1 948.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 120 395.00 | 128 606.00 | 120 395.00 | |
270 Operating profit | -2 561.00 | -2 534.00 | -2 561.00 | |
294 Financial expenses | 52.00 | 121.00 | 52.00 | |
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | -2 614.00 | -2 670.00 | -2 614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 457.00 | 43 457.00 | ||
490 Total Fixed Assets (Gross Value) | 32 019.00 | 32 019.00 | ||
492 Total Fixed Assets (Increases) | 43 457.00 | 43 457.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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