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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SDCC TRUCKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | SDCC TRUCKING |
| Siren | 897937595 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6092 |
| Management number | 2021B00337 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13230 Port-Saint-Louis-du-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 796.00 | 24 796.00 | 24 796.00 | |
084 Cash | 15 200.00 | 15 200.00 | 15 200.00 | |
096 Total Current Assets + Prepaid Expenses | 39 995.00 | 39 995.00 | 39 995.00 | |
110 Total Assets | 39 995.00 | 39 995.00 | 39 995.00 | |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | 7 125.00 | |||
142 Total Equity - Total I | 31 125.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 7 910.00 | |||
176 Total debts | 8 870.00 | |||
180 Liabilities Total | 39 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 975.00 | 30 975.00 | ||
232 Total operating income excluding VAT | 30 975.00 | 30 975.00 | ||
242 Other external expenses | 22 419.00 | 22 419.00 | ||
252 Social security contributions | 91.00 | 91.00 | ||
264 Total operating expenses | 22 510.00 | 22 510.00 | ||
270 Operating profit | 8 465.00 | 8 465.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 270.00 | 1 270.00 | ||
310 Profit or loss | 7 125.00 | 7 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 195.00 | 6 195.00 | ||
378 Amount of deductible VAT on goods and services | 2 796.00 | 2 796.00 | ||
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