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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : SOCIETE DE TRANSPORT POINAPIN SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE DE TRANSPORT POINAPIN SUD |
| Siren | 843261256 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3908 |
| Management number | 2019B00150 |
| Activity code | 4312B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 433.00 | 6 624.00 | 23 810.00 | 30 433.00 |
044 Total Fixed Assets | 30 433.00 | 6 624.00 | 23 810.00 | 30 433.00 |
064 Advances and down payments on orders | 1 067.00 | 1 067.00 | 1 067.00 | |
068 Receivables – Trade and related accounts | 6 724.00 | 6 724.00 | 6 724.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 27 334.00 | 27 334.00 | 27 334.00 | |
096 Total Current Assets + Prepaid Expenses | 35 365.00 | 35 365.00 | 35 365.00 | |
110 Total Assets | 65 798.00 | 6 624.00 | 59 175.00 | 65 798.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 25 763.00 | |||
142 Total Equity - Total I | 31 763.00 | |||
166 Suppliers and related accounts | 16 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 10 663.00 | |||
176 Total debts | 27 411.00 | |||
180 Liabilities Total | 59 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 598.00 | 116 598.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 599.00 | 116 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 288.00 | 1 288.00 | ||
242 Other external expenses | 60 474.00 | 60 474.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
250 Staff compensation | 16 786.00 | 16 786.00 | ||
252 Social security contributions | 2 250.00 | 2 250.00 | ||
254 Depreciation and amortization | 6 624.00 | 6 624.00 | ||
264 Total operating expenses | 88 593.00 | 88 593.00 | ||
270 Operating profit | 28 007.00 | 28 007.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
306 Income tax's | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 25 763.00 | 25 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 433.00 | 30 433.00 | ||
492 Total Fixed Assets (Increases) | 30 433.00 | 30 433.00 | ||
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