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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SARL TRANSPORT DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2019-12-31 | Simplified |
| 2019-02-17 | Public | 2017-12-31 | Complete |
| Name | SARL TRANSPORT DEMENAGEMENT |
| Siren | 812287795 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 13542 |
| Management number | 2015B01097 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 017.00 | 1 017.00 | 1 017.00 | |
044 Total Fixed Assets | 1 017.00 | 1 017.00 | 1 017.00 | |
068 Receivables – Trade and related accounts | 24 291.00 | 24 291.00 | 24 291.00 | |
072 Receivables – Other | 6 012.00 | 6 012.00 | 6 012.00 | |
084 Cash | 10 996.00 | 10 996.00 | 10 996.00 | |
092 Prepaid expenses | 7 178.00 | 7 178.00 | 7 178.00 | |
096 Total Current Assets + Prepaid Expenses | 48 478.00 | 48 478.00 | 48 478.00 | |
110 Total Assets | 49 496.00 | 1 017.00 | 48 478.00 | 49 496.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 27 207.00 | |||
136 Profit for the Year | 6 164.00 | |||
142 Total Equity - Total I | 35 351.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -742.00 | |||
172 Other debts | 11 034.00 | |||
176 Total debts | 13 126.00 | |||
180 Liabilities Total | 48 478.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 747.00 | 113 747.00 | ||
232 Total operating income excluding VAT | 113 747.00 | 113 747.00 | ||
242 Other external expenses | 56 385.00 | 56 385.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 2 754.00 | 2 754.00 | ||
250 Staff compensation | 33 541.00 | 33 541.00 | ||
252 Social security contributions | 10 888.00 | 10 888.00 | ||
254 Depreciation and amortization | 5 632.00 | 5 632.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 109 335.00 | 109 335.00 | ||
270 Operating profit | 4 411.00 | 4 411.00 | ||
290 Exceptional income | 7 834.00 | 7 834.00 | ||
300 Exceptional expenses | 4 842.00 | 4 842.00 | ||
306 Income tax's | 1 239.00 | 1 239.00 | ||
310 Profit or loss | 6 164.00 | 6 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 993.00 | 21 993.00 | ||
494 Total Fixed Assets (Decreases) | 20 975.00 | 20 975.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 852.00 | 3 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 532.00 | 24 532.00 | ||
378 Amount of deductible VAT on goods and services | 11 310.00 | 11 310.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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