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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SINT MAARTEN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2015-12-31 | Simplified |
| Name | SINT MAARTEN TRANSPORT |
| Siren | 807539077 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 8812 |
| Management number | 2014B01861 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 250.00 | 5 101.00 | 14 149.00 | 19 250.00 |
044 Total Fixed Assets | 19 250.00 | 5 101.00 | 14 149.00 | 19 250.00 |
068 Receivables – Trade and related accounts | 20 082.00 | 20 082.00 | 20 082.00 | |
072 Receivables – Other | 7 595.00 | 7 595.00 | 7 595.00 | |
084 Cash | 27 255.00 | 27 255.00 | 27 255.00 | |
096 Total Current Assets + Prepaid Expenses | 54 932.00 | 54 932.00 | 54 932.00 | |
110 Total Assets | 74 182.00 | 5 101.00 | 69 081.00 | 74 182.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 8 622.00 | |||
142 Total Equity - Total I | 12 222.00 | |||
166 Suppliers and related accounts | 3 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 370.00 | |||
172 Other debts | 53 198.00 | |||
176 Total debts | 56 859.00 | |||
180 Liabilities Total | 69 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 401.00 | 87 401.00 | ||
232 Total operating income excluding VAT | 87 401.00 | 87 401.00 | ||
242 Other external expenses | 67 773.00 | 67 773.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 1 362.00 | ||
250 Staff compensation | 1 958.00 | 1 958.00 | ||
252 Social security contributions | 260.00 | 260.00 | ||
254 Depreciation and amortization | 5 101.00 | 5 101.00 | ||
262 Other expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 76 954.00 | 76 954.00 | ||
270 Operating profit | 10 448.00 | 10 448.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
306 Income tax's | 1 667.00 | 1 667.00 | ||
310 Profit or loss | 8 622.00 | 8 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 250.00 | 19 250.00 | ||
492 Total Fixed Assets (Increases) | 19 250.00 | 19 250.00 | ||
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