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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SARL TRANSPORTS A.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2013-12-31 | Simplified |
| Name | SARL TRANSPORTS A.S.A. |
| Siren | 478110257 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2862 |
| Management number | 2004B00223 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33126 FRONSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 310.00 | 17 902.00 | 407.00 | 18 310.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 19 210.00 | 17 902.00 | 1 307.00 | 19 210.00 |
068 Receivables – Trade and related accounts | 6 144.00 | 6 144.00 | 6 144.00 | |
072 Receivables – Other | ||||
084 Cash | 13 849.00 | 13 849.00 | 13 849.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 20 408.00 | 20 408.00 | 20 408.00 | |
110 Total Assets | 39 617.00 | 17 902.00 | 21 715.00 | 39 617.00 |
120 Share or Individual Capital | 2 793.00 | |||
126 Legal Reserve | 305.00 | |||
132 Other Reserves | 1 792.00 | |||
136 Profit for the Year | 1 373.00 | |||
142 Total Equity - Total I | 6 263.00 | |||
166 Suppliers and related accounts | 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 388.00 | |||
172 Other debts | 14 784.00 | |||
176 Total debts | 15 452.00 | |||
180 Liabilities Total | 21 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 933.00 | 47 293.00 | 55 933.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 55 933.00 | 47 293.00 | 55 933.00 | |
242 Other external expenses | 21 760.00 | 18 050.00 | 21 760.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 727.00 | 318.00 | 727.00 | |
250 Staff compensation | 28 858.00 | 26 545.00 | 28 858.00 | |
254 Depreciation and amortization | 1 033.00 | 2 131.00 | 1 033.00 | |
262 Other expenses | 1 971.00 | 1 971.00 | ||
264 Total operating expenses | 54 349.00 | 47 044.00 | 54 349.00 | |
270 Operating profit | 1 585.00 | 249.00 | 1 585.00 | |
280 Financial income | 13.00 | 13.00 | 13.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 225.00 | 180.00 | 225.00 | |
306 Income tax's | 1 119.00 | 1 119.00 | ||
310 Profit or loss | 1 373.00 | 83.00 | 1 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 19 210.00 | 19 210.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
494 Total Fixed Assets (Decreases) | 877.00 | 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 187.00 | 11 187.00 | ||
378 Amount of deductible VAT on goods and services | 3 411.00 | 3 411.00 | ||
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