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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : MR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | MR TRANSPORT |
| Siren | 838693695 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/000625 |
| Management number | 2018B00482 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 693.00 | 43 258.00 | 51 434.00 | 94 693.00 |
044 Total Fixed Assets | 94 693.00 | 43 258.00 | 51 434.00 | 94 693.00 |
068 Receivables – Trade and related accounts | 64 410.00 | 64 410.00 | 64 410.00 | |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
084 Cash | 136 512.00 | 136 512.00 | 136 512.00 | |
096 Total Current Assets + Prepaid Expenses | 203 203.00 | 203 203.00 | 203 203.00 | |
110 Total Assets | 297 895.00 | 43 258.00 | 254 637.00 | 297 895.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 56 156.00 | |||
136 Profit for the Year | 50 035.00 | |||
142 Total Equity - Total I | 111 691.00 | |||
156 Loans and similar debts | 43 848.00 | |||
166 Suppliers and related accounts | 13 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 344.00 | |||
172 Other debts | 85 369.00 | |||
176 Total debts | 142 946.00 | |||
180 Liabilities Total | 254 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 743.00 | |||
195 Of which payables due in more than one year | 23 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 670.00 | 309 670.00 | ||
232 Total operating income excluding VAT | 309 670.00 | 309 670.00 | ||
242 Other external expenses | 113 912.00 | 113 912.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 597.00 | 1 597.00 | ||
250 Staff compensation | 88 062.00 | 88 062.00 | ||
252 Social security contributions | 22 079.00 | 22 079.00 | ||
254 Depreciation and amortization | 19 737.00 | 19 737.00 | ||
264 Total operating expenses | 245 386.00 | 245 386.00 | ||
270 Operating profit | 64 283.00 | 64 283.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 562.00 | 562.00 | ||
300 Exceptional expenses | 353.00 | 353.00 | ||
306 Income tax's | 13 423.00 | 13 423.00 | ||
310 Profit or loss | 50 035.00 | 50 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 743.00 | 28 743.00 | ||
490 Total Fixed Assets (Gross Value) | 65 950.00 | 65 950.00 | ||
492 Total Fixed Assets (Increases) | 28 743.00 | 28 743.00 | ||
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