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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : STARK TRANSPORT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| Name | STARK TRANSPORT SERVICE |
| Siren | 828639609 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 762 |
| Management number | 2017B00449 |
| Activity code | 4941A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 453.00 | 247.00 | 700.00 |
028 Tangible Assets | 42 851.00 | 7 362.00 | 35 489.00 | 42 851.00 |
040 Financial Assets | 1 190.00 | 1 190.00 | 1 190.00 | |
044 Total Fixed Assets | 44 741.00 | 7 815.00 | 36 926.00 | 44 741.00 |
050 Raw materials, supplies, in progress | 18 690.00 | 18 690.00 | 18 690.00 | |
068 Receivables – Trade and related accounts | 54 558.00 | 54 558.00 | 54 558.00 | |
072 Receivables – Other | 6 811.00 | 6 811.00 | 6 811.00 | |
096 Total Current Assets + Prepaid Expenses | 80 060.00 | 80 060.00 | 80 060.00 | |
110 Total Assets | 124 801.00 | 7 815.00 | 116 986.00 | 124 801.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 249.00 | |||
136 Profit for the Year | 4 081.00 | |||
142 Total Equity - Total I | 16 580.00 | |||
156 Loans and similar debts | 9 561.00 | |||
166 Suppliers and related accounts | 35 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 140.00 | |||
172 Other debts | 55 716.00 | |||
176 Total debts | 100 406.00 | |||
180 Liabilities Total | 116 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 192.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 820.00 | 6 820.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 661.00 | 661.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 761.00 | 20 761.00 | ||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 15 549.00 | 15 549.00 | ||
492 Total Fixed Assets (Increases) | 29 192.00 | 29 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 169.00 | 50 169.00 | ||
378 Amount of deductible VAT on goods and services | 24 020.00 | 24 020.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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