Grow your business safely with SARL TRANSPORTS MICHOTTE
All the information you need about SARL TRANSPORTS MICHOTTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TRANSPORTS MICHOTTE >
BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SARL TRANSPORTS MICHOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | SARL TRANSPORTS MICHOTTE |
| Siren | 819827007 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6871 |
| Management number | 2016B00480 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60490 Marest-sur-Matz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 241.00 | 42 847.00 | 76 394.00 | 119 241.00 |
044 Total Fixed Assets | 119 241.00 | 42 847.00 | 76 394.00 | 119 241.00 |
068 Receivables – Trade and related accounts | 67 104.00 | 67 104.00 | 67 104.00 | |
072 Receivables – Other | 2 714.00 | 2 714.00 | 2 714.00 | |
084 Cash | 13 667.00 | 13 667.00 | 13 667.00 | |
096 Total Current Assets + Prepaid Expenses | 83 485.00 | 83 485.00 | 83 485.00 | |
110 Total Assets | 202 726.00 | 42 847.00 | 159 879.00 | 202 726.00 |
120 Share or Individual Capital | 27 500.00 | |||
134 Retained Earnings | 15 308.00 | |||
136 Profit for the Year | 699.00 | |||
142 Total Equity - Total I | 43 507.00 | |||
156 Loans and similar debts | 35 431.00 | |||
166 Suppliers and related accounts | 13 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 933.00 | |||
172 Other debts | 67 816.00 | |||
176 Total debts | 116 371.00 | |||
180 Liabilities Total | 159 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 759.00 | 88 759.00 | ||
232 Total operating income excluding VAT | 88 759.00 | 88 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 273.00 | 26 273.00 | ||
242 Other external expenses | 35 701.00 | 35 701.00 | ||
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 1 818.00 | ||
250 Staff compensation | 3 766.00 | 3 766.00 | ||
252 Social security contributions | 187.00 | 187.00 | ||
254 Depreciation and amortization | 20 154.00 | 20 154.00 | ||
264 Total operating expenses | 87 899.00 | 87 899.00 | ||
270 Operating profit | 860.00 | 860.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 699.00 | 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 294.00 | 51 294.00 | ||
490 Total Fixed Assets (Gross Value) | 67 948.00 | 67 948.00 | ||
492 Total Fixed Assets (Increases) | 51 294.00 | 51 294.00 | ||
all companies in France
Complete and comprehensive database.
