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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SASU MZ TRANSPORTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-09-09 | Public | 2018-12-31 | Simplified |
| Name | SASU MZ TRANSPORTEUR |
| Siren | 812672947 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15776 |
| Management number | 2018B00843 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 760.00 | 8 772.00 | 76 988.00 | 85 760.00 |
044 Total Fixed Assets | 85 760.00 | 8 772.00 | 76 988.00 | 85 760.00 |
072 Receivables – Other | 54 327.00 | 54 327.00 | 54 327.00 | |
084 Cash | 33 553.00 | 33 553.00 | 33 553.00 | |
096 Total Current Assets + Prepaid Expenses | 87 885.00 | 87 885.00 | 87 885.00 | |
110 Total Assets | 173 645.00 | 8 772.00 | 164 874.00 | 173 645.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 35 662.00 | |||
136 Profit for the Year | 22 230.00 | |||
142 Total Equity - Total I | 62 892.00 | |||
156 Loans and similar debts | 72 006.00 | |||
166 Suppliers and related accounts | 1 383.00 | |||
172 Other debts | 28 593.00 | |||
176 Total debts | 101 982.00 | |||
180 Liabilities Total | 164 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 676.00 | 151 676.00 | ||
226 Operating subsidies received | 14 447.00 | 14 447.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 166 169.00 | 166 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 301.00 | 13 301.00 | ||
242 Other external expenses | 40 653.00 | 40 653.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
24B (including equipment leasing) | 19 059.00 | 19 059.00 | ||
250 Staff compensation | 13 909.00 | 13 909.00 | ||
252 Social security contributions | 5 363.00 | 5 363.00 | ||
254 Depreciation and amortization | 8 772.00 | 8 772.00 | ||
262 Other expenses | 58 000.00 | 58 000.00 | ||
264 Total operating expenses | 141 048.00 | 141 048.00 | ||
270 Operating profit | 25 120.00 | 25 120.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
300 Exceptional expenses | 588.00 | 588.00 | ||
306 Income tax's | 1 767.00 | 1 767.00 | ||
310 Profit or loss | 22 230.00 | 22 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 213.00 | 2 213.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 83 547.00 | 83 547.00 | ||
492 Total Fixed Assets (Increases) | 85 760.00 | 85 760.00 | ||
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