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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : SAS SST TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | SAS SST TRANSPORT |
| Siren | 822967410 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3769 |
| Management number | 2016B02313 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 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 | 14 717.00 | 14 717.00 | 14 717.00 | |
072 Receivables – Other | 12 860.00 | 12 860.00 | 12 860.00 | |
084 Cash | 11 276.00 | 11 276.00 | 11 276.00 | |
096 Total Current Assets + Prepaid Expenses | 38 853.00 | 38 853.00 | 38 853.00 | |
110 Total Assets | 38 853.00 | 38 853.00 | 38 853.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 4 127.00 | |||
142 Total Equity - Total I | 6 827.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 115.00 | |||
172 Other debts | 29 831.00 | |||
176 Total debts | 32 026.00 | |||
180 Liabilities Total | 38 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 539.00 | 81 539.00 | ||
226 Operating subsidies received | 357.00 | 357.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 81 899.00 | 81 899.00 | ||
242 Other external expenses | 73 774.00 | 73 774.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 2 343.00 | 2 343.00 | ||
252 Social security contributions | 1 119.00 | 1 119.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 403.00 | 77 403.00 | ||
270 Operating profit | 4 496.00 | 4 496.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
310 Profit or loss | 4 127.00 | 4 127.00 | ||
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