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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : S.A.R.TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | S.A.R.TRANSPORT |
| Siren | 848911442 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 9022 |
| Management number | 2019B02501 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 700.00 | 8 316.00 | 6 384.00 | 14 700.00 |
044 Total Fixed Assets | 14 700.00 | 8 316.00 | 6 384.00 | 14 700.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
110 Total Assets | 15 887.00 | 8 316.00 | 7 570.00 | 15 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 698.00 | |||
136 Profit for the Year | -1 954.00 | |||
142 Total Equity - Total I | 2 044.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 965.00 | |||
172 Other debts | 5 162.00 | |||
176 Total debts | 5 527.00 | |||
180 Liabilities Total | 7 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 588.00 | 45 607.00 | 25 588.00 | |
226 Operating subsidies received | 13 164.00 | 13 164.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 38 752.00 | 45 609.00 | 38 752.00 | |
242 Other external expenses | 25 883.00 | 25 126.00 | 25 883.00 | |
244 Taxes, duties and similar payments | 1 257.00 | |||
250 Staff compensation | 7 200.00 | 9 600.00 | 7 200.00 | |
252 Social security contributions | 2 588.00 | 2 452.00 | 2 588.00 | |
254 Depreciation and amortization | 4 900.00 | 3 416.00 | 4 900.00 | |
264 Total operating expenses | 40 571.00 | 41 852.00 | 40 571.00 | |
270 Operating profit | -1 819.00 | 3 756.00 | -1 819.00 | |
300 Exceptional expenses | 135.00 | 97.00 | 135.00 | |
306 Income tax's | 662.00 | |||
310 Profit or loss | -1 954.00 | 2 997.00 | -1 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 700.00 | 14 700.00 | ||
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