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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : TRANSFAST LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | TRANSFAST LOGISTICS |
| Siren | 879939213 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19985 |
| Management number | 2019B04558 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 750.00 | 2 445.00 | 24 305.00 | 26 750.00 |
044 Total Fixed Assets | 26 750.00 | 2 445.00 | 24 305.00 | 26 750.00 |
068 Receivables – Trade and related accounts | 21 493.00 | 21 493.00 | 21 493.00 | |
072 Receivables – Other | 5 226.00 | 5 226.00 | 5 226.00 | |
084 Cash | 20 709.00 | 20 709.00 | 20 709.00 | |
096 Total Current Assets + Prepaid Expenses | 47 428.00 | 47 428.00 | 47 428.00 | |
110 Total Assets | 74 178.00 | 2 445.00 | 71 733.00 | 74 178.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 20 220.00 | |||
142 Total Equity - Total I | 35 220.00 | |||
166 Suppliers and related accounts | 20 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 984.00 | |||
172 Other debts | 16 278.00 | |||
176 Total debts | 36 513.00 | |||
180 Liabilities Total | 71 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 403.00 | 130 403.00 | ||
230 Other income | 5 070.00 | 5 070.00 | ||
232 Total operating income excluding VAT | 135 473.00 | 135 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 81 190.00 | 81 190.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
250 Staff compensation | 24 808.00 | 24 808.00 | ||
252 Social security contributions | 1 878.00 | 1 878.00 | ||
254 Depreciation and amortization | 2 445.00 | 2 445.00 | ||
264 Total operating expenses | 111 476.00 | 111 476.00 | ||
270 Operating profit | 23 997.00 | 23 997.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 3 568.00 | 3 568.00 | ||
310 Profit or loss | 20 220.00 | 20 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 750.00 | 26 750.00 | ||
492 Total Fixed Assets (Increases) | 26 750.00 | 26 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 275.00 | 26 275.00 | ||
378 Amount of deductible VAT on goods and services | 8 336.00 | 8 336.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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