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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : CS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | CS TRANSPORT |
| Siren | 843844515 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4866 |
| Management number | 2018B02648 |
| Activity code | 4399E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 332 326.00 | 71 993.00 | 260 333.00 | 332 326.00 |
044 Total Fixed Assets | 332 326.00 | 71 993.00 | 260 333.00 | 332 326.00 |
068 Receivables – Trade and related accounts | 49 284.00 | 49 284.00 | 49 284.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 69 938.00 | 69 938.00 | 69 938.00 | |
096 Total Current Assets + Prepaid Expenses | 119 394.00 | 119 394.00 | 119 394.00 | |
110 Total Assets | 451 720.00 | 71 993.00 | 379 727.00 | 451 720.00 |
120 Share or Individual Capital | 29 000.00 | |||
136 Profit for the Year | 21 028.00 | |||
142 Total Equity - Total I | 50 028.00 | |||
156 Loans and similar debts | 24 396.00 | |||
166 Suppliers and related accounts | 1 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 698.00 | |||
172 Other debts | 303 572.00 | |||
176 Total debts | 329 699.00 | |||
180 Liabilities Total | 379 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 326.00 | |||
195 Of which payables due in more than one year | 17 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 70 000.00 | 70 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 260 978.00 | 260 978.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 348.00 | 1 348.00 | ||
492 Total Fixed Assets (Increases) | 332 326.00 | 332 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 163.00 | 39 163.00 | ||
378 Amount of deductible VAT on goods and services | 23 048.00 | 23 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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