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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ATOUT VITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | KOCHERSBERG TRANSPORT EXPRESS ATOUT VITE |
| Siren | 522153162 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 2865 |
| Management number | 2010B00231 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67340 MENCHHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 027.00 | 6 887.00 | 3 140.00 | 10 027.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 10 252.00 | 6 887.00 | 3 365.00 | 10 252.00 |
068 Receivables – Trade and related accounts | 5 656.00 | 80.00 | 5 576.00 | 5 656.00 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 44 336.00 | 44 336.00 | 44 336.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 50 683.00 | 80.00 | 50 603.00 | 50 683.00 |
110 Total Assets | 60 935.00 | 6 967.00 | 53 968.00 | 60 935.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | 1 645.00 | |||
136 Profit for the Year | -5 137.00 | |||
142 Total Equity - Total I | 12 808.00 | |||
154 Provisions for risks and charges - Total II | 18 987.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 627.00 | |||
172 Other debts | 21 599.00 | |||
176 Total debts | 22 173.00 | |||
180 Liabilities Total | 53 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 827.00 | 68 023.00 | 54 827.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 8.00 | 10.00 | 8.00 | |
232 Total operating income excluding VAT | 57 835.00 | 68 033.00 | 57 835.00 | |
242 Other external expenses | 26 606.00 | 30 323.00 | 26 606.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 881.00 | 769.00 | 881.00 | |
250 Staff compensation | 23 538.00 | 24 024.00 | 23 538.00 | |
252 Social security contributions | 9 993.00 | 10 483.00 | 9 993.00 | |
254 Depreciation and amortization | 1 954.00 | 1 891.00 | 1 954.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 62 975.00 | 67 493.00 | 62 975.00 | |
270 Operating profit | -5 140.00 | 540.00 | -5 140.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 82.00 | |||
310 Profit or loss | -5 137.00 | 372.00 | -5 137.00 | |
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