Grow your business safely with SAS ACTIF TRANS LOG
All the information you need about SAS ACTIF TRANS LOG to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS ACTIF TRANS LOG >
BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SAS ACTIF TRANS LOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| Name | SAS ACTIF TRANS LOG |
| Siren | 843071556 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 21189 |
| Management number | 2018B03676 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 832.00 | 65 554.00 | 179 278.00 | 244 832.00 |
040 Financial Assets | 5 349.00 | 5 349.00 | 5 349.00 | |
044 Total Fixed Assets | 250 181.00 | 65 554.00 | 184 627.00 | 250 181.00 |
068 Receivables – Trade and related accounts | 169 932.00 | 169 932.00 | 169 932.00 | |
072 Receivables – Other | 20 902.00 | 20 902.00 | 20 902.00 | |
084 Cash | 20 949.00 | 20 949.00 | 20 949.00 | |
096 Total Current Assets + Prepaid Expenses | 211 783.00 | 211 783.00 | 211 783.00 | |
110 Total Assets | 461 964.00 | 65 554.00 | 396 409.00 | 461 964.00 |
120 Share or Individual Capital | 60 600.00 | |||
136 Profit for the Year | 26 217.00 | |||
142 Total Equity - Total I | 86 817.00 | |||
156 Loans and similar debts | 35 989.00 | |||
166 Suppliers and related accounts | 169 673.00 | |||
172 Other debts | 103 931.00 | |||
176 Total debts | 309 592.00 | |||
180 Liabilities Total | 396 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 046 663.00 | 1 046 663.00 | ||
230 Other income | 1 484.00 | 1 484.00 | ||
232 Total operating income excluding VAT | 1 048 147.00 | 1 048 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 223.00 | 86 223.00 | ||
242 Other external expenses | 636 745.00 | 636 745.00 | ||
244 Taxes, duties and similar payments | 7 188.00 | 7 188.00 | ||
250 Staff compensation | 195 325.00 | 195 325.00 | ||
252 Social security contributions | 25 577.00 | 25 577.00 | ||
254 Depreciation and amortization | 65 554.00 | 65 554.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 1 016 663.00 | 1 016 663.00 | ||
270 Operating profit | 31 484.00 | 31 484.00 | ||
300 Exceptional expenses | 544.00 | 544.00 | ||
306 Income tax's | 4 723.00 | 4 723.00 | ||
310 Profit or loss | 26 217.00 | 26 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 181.00 | 250 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 181 011.00 | 181 011.00 | ||
378 Amount of deductible VAT on goods and services | 132 865.00 | 132 865.00 | ||
all companies in France
Complete and comprehensive database.
