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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : SM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2022-04-22 | Public | 2020-12-31 | Complete |
| Name | SM TRANSPORT |
| Siren | 845102482 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/001937 |
| Management number | 2019B00012 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 917.00 | 2 793.00 | 12 124.00 | 14 917.00 |
BJ TOTAL (I) | 14 917.00 | 2 793.00 | 12 124.00 | 14 917.00 |
BZ Other receivables | 11 536.00 | 11 536.00 | 11 536.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 11 535.00 | 11 535.00 | 11 535.00 | |
CO Grand total (0 to V) | 26 452.00 | 2 793.00 | 23 659.00 | 26 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 1 918.00 | 1 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 047.00 | 1 968.00 | 18 047.00 | |
DL TOTAL (I) | 20 515.00 | 2 468.00 | 20 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 465.00 | 92.00 | 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 602.00 | |||
DY Tax and social security liabilities | 2 679.00 | 2 451.00 | 2 679.00 | |
EC TOTAL (IV) | 3 144.00 | 10 145.00 | 3 144.00 | |
EE Grand total (I to V) | 23 659.00 | 12 613.00 | 23 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 082.00 | 27 082.00 | 27 082.00 | |
FJ Net sales | 27 082.00 | 27 082.00 | 27 082.00 | |
FO Operating subsidies | 16 675.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 43 761.00 | |||
FW Other purchases and external expenses | 23 466.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 664.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 25 135.00 | |||
GG - OPERATING RESULT (I - II) | 18 626.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 626.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 286.00 | 247.00 | 286.00 | |
HH Total exceptional expenses (VIII) | 286.00 | 247.00 | 286.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -286.00 | -247.00 | -286.00 | |
HK Income tax | 293.00 | 391.00 | 293.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 761.00 | 58 978.00 | 43 761.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 714.00 | 57 010.00 | 25 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 047.00 | 1 968.00 | 18 047.00 | |
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