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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : SASU SADVAL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | SASU SADVAL TRANSPORT |
| Siren | 825262470 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68040 |
| Management number | 2017B00919 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 16 700.00 | 12 961.00 | 3 739.00 | 16 700.00 |
044 Total Fixed Assets | 136 700.00 | 12 961.00 | 123 739.00 | 136 700.00 |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
088 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 138 200.00 | 12 961.00 | 125 239.00 | 138 200.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 23 700.00 | |||
136 Profit for the Year | 13 198.00 | |||
142 Total Equity - Total I | 37 448.00 | |||
156 Loans and similar debts | 56 719.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 29 921.00 | |||
176 Total debts | 87 792.00 | |||
180 Liabilities Total | 125 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 533.00 | 7 533.00 | ||
218 Production of services sold - France | 7 533.00 | 26 125.00 | 7 533.00 | |
226 Operating subsidies received | 14 713.00 | 14 713.00 | ||
230 Other income | 9.00 | 34.00 | 9.00 | |
232 Total operating income excluding VAT | 22 256.00 | 26 160.00 | 22 256.00 | |
242 Other external expenses | 3 405.00 | 5 364.00 | 3 405.00 | |
244 Taxes, duties and similar payments | 618.00 | 359.00 | 618.00 | |
254 Depreciation and amortization | 3 340.00 | 3 340.00 | 3 340.00 | |
264 Total operating expenses | 7 364.00 | 9 063.00 | 7 364.00 | |
270 Operating profit | 14 892.00 | 17 097.00 | 14 892.00 | |
290 Exceptional income | 585.00 | |||
294 Financial expenses | 1 525.00 | 1 930.00 | 1 525.00 | |
300 Exceptional expenses | 170.00 | 142.00 | 170.00 | |
306 Income tax's | 2 363.00 | |||
310 Profit or loss | 13 198.00 | 13 247.00 | 13 198.00 | |
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