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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : SOCIETE FAST TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE FAST TRANSPORT |
| Siren | 833482367 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8552 |
| Management number | 2017B10537 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 134 934.00 | 48 860.00 | 86 074.00 | 134 934.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 138 696.00 | 48 860.00 | 89 836.00 | 138 696.00 |
068 Receivables – Trade and related accounts | 109 797.00 | 109 797.00 | 109 797.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 36 816.00 | 36 816.00 | 36 816.00 | |
096 Total Current Assets + Prepaid Expenses | 146 640.00 | 146 640.00 | 146 640.00 | |
110 Total Assets | 285 336.00 | 48 860.00 | 236 476.00 | 285 336.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | 31 210.00 | |||
136 Profit for the Year | 27 049.00 | |||
142 Total Equity - Total I | 118 259.00 | |||
166 Suppliers and related accounts | 4 989.00 | |||
172 Other debts | 113 228.00 | |||
176 Total debts | 118 217.00 | |||
180 Liabilities Total | 236 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 472 470.00 | 472 470.00 | ||
232 Total operating income excluding VAT | 472 470.00 | 472 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 276 704.00 | 276 704.00 | ||
244 Taxes, duties and similar payments | 4 041.00 | 4 041.00 | ||
250 Staff compensation | 108 907.00 | 108 907.00 | ||
252 Social security contributions | 37 416.00 | 37 416.00 | ||
254 Depreciation and amortization | 24 430.00 | 24 430.00 | ||
264 Total operating expenses | 451 555.00 | 451 555.00 | ||
270 Operating profit | 20 915.00 | 20 915.00 | ||
290 Exceptional income | 15 089.00 | 15 089.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 4 026.00 | 4 026.00 | ||
306 Income tax's | 4 773.00 | 4 773.00 | ||
310 Profit or loss | 27 049.00 | 27 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 167.00 | 38 167.00 | ||
490 Total Fixed Assets (Gross Value) | 96 767.00 | 96 767.00 | ||
492 Total Fixed Assets (Increases) | 38 167.00 | 38 167.00 | ||
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