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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : SM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2022-04-22 | Public | 2020-12-31 | Complete |
| Name | SM TRANSPORT |
| Siren | 845102482 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/006159 |
| Management number | 2019B00012 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 987.00 | 8 080.00 | 7 906.00 | 15 987.00 |
BJ TOTAL (I) | 15 987.00 | 8 080.00 | 7 906.00 | 15 987.00 |
BZ Other receivables | 19 690.00 | 19 690.00 | 19 690.00 | |
CF Cash and cash equivalents | 13 534.00 | 13 534.00 | 13 534.00 | |
CJ TOTAL (II) | 33 224.00 | 33 224.00 | 33 224.00 | |
CO Grand total (0 to V) | 49 211.00 | 8 080.00 | 41 130.00 | 49 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 19 965.00 | 1 918.00 | 19 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 170.00 | 18 047.00 | 14 170.00 | |
DL TOTAL (I) | 34 684.00 | 20 515.00 | 34 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 465.00 | |||
DX Trade payables and related accounts | 6 013.00 | 6 013.00 | ||
DY Tax and social security liabilities | 433.00 | 2 679.00 | 433.00 | |
EC TOTAL (IV) | 6 446.00 | 3 144.00 | 6 446.00 | |
EE Grand total (I to V) | 41 130.00 | 23 659.00 | 41 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 695.00 | 11 695.00 | 11 695.00 | |
FJ Net sales | 11 695.00 | 11 695.00 | 11 695.00 | |
FO Operating subsidies | 32 391.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 44 091.00 | |||
FW Other purchases and external expenses | 22 611.00 | |||
FX Taxes, duties, and similar payments | 945.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 287.00 | |||
GE Other Expenses | 1 040.00 | |||
GF Total Operating Expenses (II) | 29 883.00 | |||
GG - OPERATING RESULT (I - II) | 14 208.00 | |||
GR Interest and similar expenses | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 286.00 | |||
HH Total exceptional expenses (VIII) | 286.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -286.00 | |||
HK Income tax | 293.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 44 091.00 | 43 761.00 | 44 091.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 921.00 | 25 714.00 | 29 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 170.00 | 18 047.00 | 14 170.00 | |
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