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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : SAMY TRANSPORT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | SAMY TRANSPORT SERVICE |
| Siren | 804359545 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8413 |
| Management number | 2014B06586 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 456.00 | 13 456.00 | 13 456.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 6 575.00 | 6 575.00 | 6 575.00 | |
096 Total Current Assets + Prepaid Expenses | 21 231.00 | 21 231.00 | 21 231.00 | |
110 Total Assets | 21 231.00 | 21 231.00 | 21 231.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 102.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 3 304.00 | |||
156 Loans and similar debts | 10.00 | |||
172 Other debts | 17 917.00 | |||
176 Total debts | 17 917.00 | |||
180 Liabilities Total | 21 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 472.00 | 28 472.00 | ||
232 Total operating income excluding VAT | 28 472.00 | 28 472.00 | ||
242 Other external expenses | 4 144.00 | 4 144.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 17 900.00 | 17 900.00 | ||
252 Social security contributions | 5 173.00 | 5 173.00 | ||
264 Total operating expenses | 28 103.00 | 28 103.00 | ||
270 Operating profit | 368.00 | 368.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
310 Profit or loss | 202.00 | 202.00 | ||
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