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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SB TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | SB TRANSPORTS |
| Siren | 894506658 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 16726 |
| Management number | 2021B01253 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 825.00 | 2 936.00 | 48 889.00 | 51 825.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 53 025.00 | 2 936.00 | 50 089.00 | 53 025.00 |
068 Receivables – Trade and related accounts | 73 527.00 | 73 527.00 | 73 527.00 | |
072 Receivables – Other | 29 126.00 | 29 126.00 | 29 126.00 | |
084 Cash | 7 374.00 | 7 374.00 | 7 374.00 | |
096 Total Current Assets + Prepaid Expenses | 110 028.00 | 110 028.00 | 110 028.00 | |
110 Total Assets | 163 053.00 | 2 936.00 | 160 117.00 | 163 053.00 |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | 18 707.00 | |||
142 Total Equity - Total I | 24 107.00 | |||
166 Suppliers and related accounts | 20 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 277.00 | |||
172 Other debts | 115 052.00 | |||
176 Total debts | 136 010.00 | |||
180 Liabilities Total | 160 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 487.00 | 196 487.00 | ||
232 Total operating income excluding VAT | 196 487.00 | 196 487.00 | ||
242 Other external expenses | 79 800.00 | 79 800.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 71 174.00 | 71 174.00 | ||
252 Social security contributions | 20 246.00 | 20 246.00 | ||
254 Depreciation and amortization | 2 936.00 | 2 936.00 | ||
264 Total operating expenses | 174 267.00 | 174 267.00 | ||
270 Operating profit | 22 220.00 | 22 220.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 3 333.00 | 3 333.00 | ||
310 Profit or loss | 18 707.00 | 18 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 51 825.00 | 51 825.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 53 025.00 | 53 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 043.00 | 27 043.00 | ||
378 Amount of deductible VAT on goods and services | 5 417.00 | 5 417.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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