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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : SARL SAIDALI TRANSPORT SADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2016-12-31 | Simplified |
| Name | SARL SAIDALI TRANSPORT SADA |
| Siren | 822119582 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 179 |
| Management number | 2016B00182 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97640 SADA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 3 482.00 | 3 482.00 | 3 482.00 | |
084 Cash | 17 708.00 | 17 708.00 | 17 708.00 | |
096 Total Current Assets + Prepaid Expenses | 21 189.00 | 21 189.00 | 21 189.00 | |
110 Total Assets | 36 189.00 | 36 189.00 | 36 189.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 378.00 | |||
142 Total Equity - Total I | 13 378.00 | |||
166 Suppliers and related accounts | 3 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 099.00 | |||
172 Other debts | 19 108.00 | |||
176 Total debts | 22 811.00 | |||
180 Liabilities Total | 36 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 041.00 | 61 041.00 | ||
232 Total operating income excluding VAT | 61 041.00 | 61 041.00 | ||
242 Other external expenses | 42 164.00 | 42 164.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 10 078.00 | 10 078.00 | ||
252 Social security contributions | 91.00 | 91.00 | ||
264 Total operating expenses | 52 503.00 | 52 503.00 | ||
270 Operating profit | 8 538.00 | 8 538.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 1 142.00 | 1 142.00 | ||
310 Profit or loss | 7 378.00 | 7 378.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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