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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : S.D TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-08-31 | Simplified |
| 2022-02-09 | Public | 2021-08-31 | Simplified |
| 2020-12-01 | Public | 2020-08-31 | Simplified |
| 2020-03-06 | Public | 2019-08-31 | Simplified |
| Name | S.D TRANSPORT |
| Siren | 844558197 |
| Closing | 2022-08-31 |
| Registry code | 1104 |
| Registration number | 93 |
| Management number | 2018B00549 |
| Activity code | 4941A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Argeliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 044.00 | 24 516.00 | 11 528.00 | 36 044.00 |
044 Total Fixed Assets | 36 044.00 | 24 516.00 | 11 528.00 | 36 044.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 1 215.00 | 1 215.00 | 1 215.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 12 303.00 | 12 303.00 | 12 303.00 | |
096 Total Current Assets + Prepaid Expenses | 19 452.00 | 19 452.00 | 19 452.00 | |
110 Total Assets | 55 496.00 | 24 516.00 | 30 980.00 | 55 496.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -5 845.00 | |||
136 Profit for the Year | 5 825.00 | |||
142 Total Equity - Total I | 8 979.00 | |||
156 Loans and similar debts | 12 814.00 | |||
166 Suppliers and related accounts | 6 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 2 681.00 | |||
176 Total debts | 22 000.00 | |||
180 Liabilities Total | 30 980.00 | |||
195 Of which payables due in more than one year | 5 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400.00 | 400.00 | ||
218 Production of services sold - France | 117 265.00 | 117 265.00 | ||
230 Other income | 2 069.00 | 2 069.00 | ||
232 Total operating income excluding VAT | 119 734.00 | 119 734.00 | ||
234 Purchases of goods (including customs duties) | 13 749.00 | 13 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 329.00 | 16 329.00 | ||
242 Other external expenses | 43 104.00 | 43 104.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 19 487.00 | 19 487.00 | ||
252 Social security contributions | 12 769.00 | 12 769.00 | ||
254 Depreciation and amortization | 7 209.00 | 7 209.00 | ||
264 Total operating expenses | 113 325.00 | 113 325.00 | ||
270 Operating profit | 6 409.00 | 6 409.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
310 Profit or loss | 5 825.00 | 5 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 044.00 | 36 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 016.00 | 24 016.00 | ||
378 Amount of deductible VAT on goods and services | 13 853.00 | 13 853.00 | ||
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