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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : S & S TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2016-12-31 | Complete |
| Name | S & S TRANSPORT |
| Siren | 793352485 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 4886 |
| Management number | 2013B00287 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 301.00 | 37 671.00 | 1 630.00 | 39 301.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 39 331.00 | 37 671.00 | 1 660.00 | 39 331.00 |
072 Receivables – Other | 5 348.00 | 5 348.00 | 5 348.00 | |
084 Cash | 8 585.00 | 8 585.00 | 8 585.00 | |
092 Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 15 084.00 | 15 084.00 | 15 084.00 | |
110 Total Assets | 54 415.00 | 37 671.00 | 16 744.00 | 54 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 064.00 | |||
136 Profit for the Year | -3 420.00 | |||
142 Total Equity - Total I | 6 743.00 | |||
156 Loans and similar debts | 4 309.00 | |||
166 Suppliers and related accounts | 2 434.00 | |||
172 Other debts | 3 256.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 16 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 377.00 | 16 377.00 | ||
226 Operating subsidies received | 27 000.00 | 27 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 379.00 | 43 379.00 | ||
242 Other external expenses | 25 379.00 | 25 379.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 6 818.00 | 6 818.00 | ||
252 Social security contributions | 1 383.00 | 1 383.00 | ||
254 Depreciation and amortization | 11 805.00 | 11 805.00 | ||
264 Total operating expenses | 46 050.00 | 46 050.00 | ||
270 Operating profit | -2 670.00 | -2 670.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 649.00 | 649.00 | ||
310 Profit or loss | -3 420.00 | -3 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 333.00 | 3 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 417.00 | 35 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 39 331.00 | 39 331.00 | ||
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