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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : SARL FATIMA TRANSPORT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| Name | SARL FATIMA TRANSPORT INTERNATIONAL |
| Siren | 893297416 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 2319 |
| Management number | 2021B00162 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Étienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 422.00 | 2 422.00 | 2 422.00 | |
044 Total Fixed Assets | 2 422.00 | 2 422.00 | 2 422.00 | |
060 Merchandise inventory | 95.00 | 95.00 | 95.00 | |
084 Cash | 2 034.00 | 2 034.00 | 2 034.00 | |
096 Total Current Assets + Prepaid Expenses | 2 129.00 | 2 129.00 | 2 129.00 | |
110 Total Assets | 4 551.00 | 4 551.00 | 4 551.00 | |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 808.00 | |||
142 Total Equity - Total I | 4 408.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 143.00 | |||
180 Liabilities Total | 4 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 800.00 | 13 800.00 | ||
218 Production of services sold - France | 711.00 | 711.00 | ||
232 Total operating income excluding VAT | 14 511.00 | 14 511.00 | ||
234 Purchases of goods (including customs duties) | 9 019.00 | 9 019.00 | ||
236 Inventory change (goods) | -95.00 | -95.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 239.00 | ||
242 Other external expenses | 4 157.00 | 4 157.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
264 Total operating expenses | 13 560.00 | 13 560.00 | ||
270 Operating profit | 951.00 | 951.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 808.00 | 808.00 | ||
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