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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : EL HANSAR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | EL HANSAR TRANSPORTS |
| Siren | 751758392 |
| Closing | 2021-06-30 |
| Registry code | 5402 |
| Registration number | 11690 |
| Management number | 2012B00488 |
| Activity code | 4941B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 861.00 | 6 433.00 | 428.00 | 6 861.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 6 881.00 | 6 433.00 | 448.00 | 6 881.00 |
068 Receivables – Trade and related accounts | 17 477.00 | 17 477.00 | 17 477.00 | |
072 Receivables – Other | 2 857.00 | 2 857.00 | 2 857.00 | |
084 Cash | 79 140.00 | 79 140.00 | 79 140.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 99 815.00 | 99 815.00 | 99 815.00 | |
110 Total Assets | 106 696.00 | 6 433.00 | 100 263.00 | 106 696.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 000.00 | |||
134 Retained Earnings | 36 943.00 | |||
136 Profit for the Year | 6 340.00 | |||
142 Total Equity - Total I | 65 583.00 | |||
166 Suppliers and related accounts | 4 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 534.00 | |||
172 Other debts | 29 767.00 | |||
176 Total debts | 34 680.00 | |||
180 Liabilities Total | 100 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 119.00 | 175 210.00 | 175 119.00 | |
226 Operating subsidies received | 1 719.00 | 3 077.00 | 1 719.00 | |
230 Other income | 390.00 | 28.00 | 390.00 | |
232 Total operating income excluding VAT | 177 228.00 | 178 315.00 | 177 228.00 | |
242 Other external expenses | 53 479.00 | 57 782.00 | 53 479.00 | |
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 6 086.00 | 6 513.00 | 6 086.00 | |
250 Staff compensation | 79 712.00 | 78 658.00 | 79 712.00 | |
252 Social security contributions | 28 377.00 | 23 314.00 | 28 377.00 | |
254 Depreciation and amortization | 1 762.00 | 1 698.00 | 1 762.00 | |
262 Other expenses | 5.00 | 9.00 | 5.00 | |
264 Total operating expenses | 169 420.00 | 167 973.00 | 169 420.00 | |
270 Operating profit | 7 808.00 | 10 341.00 | 7 808.00 | |
300 Exceptional expenses | 265.00 | 249.00 | 265.00 | |
306 Income tax's | 1 203.00 | 1 743.00 | 1 203.00 | |
310 Profit or loss | 6 340.00 | 8 349.00 | 6 340.00 | |
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