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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : SLTH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | SLTH TRANSPORTS |
| Siren | 838616571 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5250 |
| Management number | 2018B00328 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 000.00 | 10 620.00 | 21 380.00 | 32 000.00 |
040 Financial Assets | 4 459.00 | 4 459.00 | 4 459.00 | |
044 Total Fixed Assets | 36 459.00 | 10 620.00 | 25 839.00 | 36 459.00 |
068 Receivables – Trade and related accounts | 88 422.00 | 88 422.00 | 88 422.00 | |
072 Receivables – Other | 18 717.00 | 18 717.00 | 18 717.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 107 139.00 | 107 139.00 | 107 139.00 | |
110 Total Assets | 143 598.00 | 10 620.00 | 132 978.00 | 143 598.00 |
120 Share or Individual Capital | 19 000.00 | |||
132 Other Reserves | 434.00 | |||
134 Retained Earnings | 8 236.00 | |||
136 Profit for the Year | 8 409.00 | |||
142 Total Equity - Total I | 36 080.00 | |||
156 Loans and similar debts | 28 276.00 | |||
166 Suppliers and related accounts | 23 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 375.00 | |||
172 Other debts | 44 756.00 | |||
176 Total debts | 96 898.00 | |||
180 Liabilities Total | 132 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 575.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 575.00 | 8 575.00 | ||
484 DECREASES Financial Assets | 4 716.00 | 4 716.00 | ||
490 Total Fixed Assets (Gross Value) | 32 600.00 | 32 600.00 | ||
492 Total Fixed Assets (Increases) | 8 575.00 | 8 575.00 | ||
494 Total Fixed Assets (Decreases) | 4 716.00 | 4 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 807.00 | 64 807.00 | ||
378 Amount of deductible VAT on goods and services | 40 833.00 | 40 833.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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