Grow your business safely with R.S Transports
All the information you need about R.S Transports to develop and secure your business in France
R
HOME >
CORPORATES
>
R.S Transports >
BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : R.S Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| Name | R.S Transports |
| Siren | 890472574 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046422 |
| Management number | 2020B07250 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 24 000.00 | 1 000.00 | 23 000.00 | 24 000.00 |
068 Receivables – Trade and related accounts | 122 637.00 | 122 637.00 | 122 637.00 | |
072 Receivables – Other | 34 795.00 | 34 795.00 | 34 795.00 | |
084 Cash | 9 359.00 | 9 359.00 | 9 359.00 | |
092 Prepaid expenses | 19 924.00 | 19 924.00 | 19 924.00 | |
096 Total Current Assets + Prepaid Expenses | 186 715.00 | 186 715.00 | 186 715.00 | |
110 Total Assets | 210 715.00 | 1 000.00 | 209 715.00 | 210 715.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 921.00 | |||
132 Other Reserves | 17 496.00 | |||
136 Profit for the Year | 32 376.00 | |||
142 Total Equity - Total I | 90 793.00 | |||
166 Suppliers and related accounts | 27 944.00 | |||
172 Other debts | 90 978.00 | |||
176 Total debts | 118 922.00 | |||
180 Liabilities Total | 209 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 838 597.00 | 838 597.00 | ||
232 Total operating income excluding VAT | 838 597.00 | 838 597.00 | ||
234 Purchases of goods (including customs duties) | 174 329.00 | 174 329.00 | ||
242 Other external expenses | 274 767.00 | 274 767.00 | ||
244 Taxes, duties and similar payments | 3 524.00 | 3 524.00 | ||
250 Staff compensation | 264 391.00 | 264 391.00 | ||
252 Social security contributions | 71 507.00 | 71 507.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 16 520.00 | 16 520.00 | ||
264 Total operating expenses | 805 538.00 | 805 538.00 | ||
270 Operating profit | 33 059.00 | 33 059.00 | ||
290 Exceptional income | 5 031.00 | 5 031.00 | ||
300 Exceptional expenses | -1.00 | -1.00 | ||
306 Income tax's | 5 713.00 | 5 713.00 | ||
310 Profit or loss | 32 376.00 | 32 376.00 | ||
all companies in France
Complete and comprehensive database.
