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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : ROAD RUNNER TRANSPORT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | ROAD RUNNER TRANSPORT SERVICE |
| Siren | 838079747 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/005791 |
| Management number | 2018B00140 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 827.00 | 5 454.00 | 25 373.00 | 30 827.00 |
044 Total Fixed Assets | 30 827.00 | 5 454.00 | 25 373.00 | 30 827.00 |
072 Receivables – Other | 4 123.00 | 4 123.00 | 4 123.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 5 575.00 | 5 575.00 | 5 575.00 | |
110 Total Assets | 36 403.00 | 5 454.00 | 30 948.00 | 36 403.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 21 074.00 | |||
136 Profit for the Year | -3 374.00 | |||
142 Total Equity - Total I | 22 100.00 | |||
166 Suppliers and related accounts | 2 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 5 943.00 | |||
176 Total debts | 8 848.00 | |||
180 Liabilities Total | 30 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 727.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 046.00 | 28 046.00 | ||
226 Operating subsidies received | 17 357.00 | 17 357.00 | ||
230 Other income | 2 375.00 | 2 375.00 | ||
232 Total operating income excluding VAT | 47 778.00 | 47 778.00 | ||
242 Other external expenses | 33 172.00 | 33 172.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
250 Staff compensation | 7 032.00 | 7 032.00 | ||
252 Social security contributions | 2 828.00 | 2 828.00 | ||
254 Depreciation and amortization | 5 441.00 | 5 441.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 740.00 | 49 740.00 | ||
270 Operating profit | -1 961.00 | -1 961.00 | ||
290 Exceptional income | 23 300.00 | 23 300.00 | ||
300 Exceptional expenses | 24 712.00 | 24 712.00 | ||
310 Profit or loss | -3 374.00 | -3 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 970.00 | 47 970.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 48 727.00 | 48 727.00 | ||
494 Total Fixed Assets (Decreases) | 26 900.00 | 26 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 377.00 | -1 377.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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