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BALANCE SHEET (
2022-02-28)
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 | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 793 |
| 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 | 2022-02-28 |
| 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 | 39 302.00 | 25 865.00 | 13 437.00 | 39 302.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 39 332.00 | 25 865.00 | 13 467.00 | 39 332.00 |
072 Receivables – Other | 4 935.00 | 4 935.00 | 4 935.00 | |
084 Cash | 7 198.00 | 7 198.00 | 7 198.00 | |
096 Total Current Assets + Prepaid Expenses | 12 133.00 | 12 133.00 | 12 133.00 | |
110 Total Assets | 51 465.00 | 25 865.00 | 25 600.00 | 51 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 727.00 | |||
136 Profit for the Year | -2 663.00 | |||
142 Total Equity - Total I | 10 164.00 | |||
156 Loans and similar debts | 11 679.00 | |||
172 Other debts | 3 756.00 | |||
176 Total debts | 15 435.00 | |||
180 Liabilities Total | 25 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 216.00 | 19 216.00 | ||
226 Operating subsidies received | 16 453.00 | 16 453.00 | ||
230 Other income | 2 307.00 | 2 307.00 | ||
232 Total operating income excluding VAT | 37 976.00 | 37 976.00 | ||
234 Purchases of goods (including customs duties) | 403.00 | 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 15 749.00 | 15 749.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 7 471.00 | 7 471.00 | ||
252 Social security contributions | 2 565.00 | 2 565.00 | ||
254 Depreciation and amortization | 7 750.00 | 7 750.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 34 564.00 | 34 564.00 | ||
270 Operating profit | 3 412.00 | 3 412.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 5 974.00 | 5 974.00 | ||
310 Profit or loss | -2 664.00 | -2 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 822.00 | 54 822.00 | ||
494 Total Fixed Assets (Decreases) | 15 491.00 | 15 491.00 | ||
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