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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : S.A.R.L. SASSI TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | S.A.R.L. SASSI TRANSPORTS |
| Siren | 517465019 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5746 |
| Management number | 2009B01093 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 515.00 | 12 570.00 | 15 945.00 | 28 515.00 |
044 Total Fixed Assets | 28 515.00 | 12 570.00 | 15 945.00 | 28 515.00 |
068 Receivables – Trade and related accounts | 16 226.00 | 16 226.00 | 16 226.00 | |
072 Receivables – Other | 18 124.00 | 18 124.00 | 18 124.00 | |
084 Cash | 11 529.00 | 11 529.00 | 11 529.00 | |
096 Total Current Assets + Prepaid Expenses | 45 879.00 | 45 879.00 | 45 879.00 | |
110 Total Assets | 74 393.00 | 12 570.00 | 61 823.00 | 74 393.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | 10 671.00 | |||
136 Profit for the Year | 15 918.00 | |||
142 Total Equity - Total I | 43 589.00 | |||
166 Suppliers and related accounts | 2 822.00 | |||
172 Other debts | 15 412.00 | |||
176 Total debts | 18 234.00 | |||
180 Liabilities Total | 61 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 722.00 | 69 020.00 | 84 722.00 | |
230 Other income | 740.00 | 740.00 | ||
232 Total operating income excluding VAT | 85 462.00 | 69 020.00 | 85 462.00 | |
242 Other external expenses | 21 568.00 | 21 237.00 | 21 568.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 788.00 | 741.00 | 788.00 | |
250 Staff compensation | 27 264.00 | 17 960.00 | 27 264.00 | |
252 Social security contributions | 11 906.00 | 7 592.00 | 11 906.00 | |
254 Depreciation and amortization | 6 009.00 | 6 009.00 | 6 009.00 | |
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 67 536.00 | 53 546.00 | 67 536.00 | |
270 Operating profit | 17 926.00 | 15 474.00 | 17 926.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 533.00 | 290.00 | 533.00 | |
294 Financial expenses | 70.00 | 102.00 | 70.00 | |
306 Income tax's | 2 472.00 | 2 472.00 | ||
310 Profit or loss | 15 918.00 | 15 664.00 | 15 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 515.00 | 28 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 786.00 | 16 786.00 | ||
378 Amount of deductible VAT on goods and services | 3 825.00 | 3 825.00 | ||
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