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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SANT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | SANT TRANSPORT |
| Siren | 841723687 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5539 |
| Management number | 2018B04007 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 3 750.00 | 938.00 | 2 813.00 | 3 750.00 |
044 Total Fixed Assets | 4 550.00 | 938.00 | 3 613.00 | 4 550.00 |
068 Receivables – Trade and related accounts | 4 936.00 | 4 936.00 | 4 936.00 | |
084 Cash | 12 864.00 | 12 864.00 | 12 864.00 | |
096 Total Current Assets + Prepaid Expenses | 17 800.00 | 17 800.00 | 17 800.00 | |
110 Total Assets | 22 350.00 | 938.00 | 21 412.00 | 22 350.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 3 742.00 | |||
136 Profit for the Year | 4 887.00 | |||
142 Total Equity - Total I | 11 329.00 | |||
156 Loans and similar debts | 1 620.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 360.00 | |||
172 Other debts | 7 928.00 | |||
176 Total debts | 10 083.00 | |||
180 Liabilities Total | 21 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 418.00 | 61 418.00 | ||
232 Total operating income excluding VAT | 61 418.00 | 61 418.00 | ||
242 Other external expenses | 45 286.00 | 45 286.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 7 424.00 | 7 424.00 | ||
252 Social security contributions | 1 142.00 | 1 142.00 | ||
254 Depreciation and amortization | 938.00 | 938.00 | ||
264 Total operating expenses | 55 467.00 | 55 467.00 | ||
270 Operating profit | 5 951.00 | 5 951.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
306 Income tax's | 893.00 | 893.00 | ||
310 Profit or loss | 4 887.00 | 4 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 56.00 | 56.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 284.00 | 12 284.00 | ||
378 Amount of deductible VAT on goods and services | 5 216.00 | 5 216.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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