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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : SARL ABT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| Name | SARL ABT TRANSPORT |
| Siren | 913320750 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5125 |
| Management number | 2022B05653 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 751.00 | 2 917.00 | 40 834.00 | 43 751.00 |
044 Total Fixed Assets | 43 751.00 | 2 917.00 | 40 834.00 | 43 751.00 |
068 Receivables – Trade and related accounts | 7 886.00 | 7 886.00 | 7 886.00 | |
084 Cash | 3 445.00 | 3 445.00 | 3 445.00 | |
096 Total Current Assets + Prepaid Expenses | 11 331.00 | 11 331.00 | 11 331.00 | |
110 Total Assets | 55 082.00 | 2 917.00 | 52 165.00 | 55 082.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 1 233.00 | |||
142 Total Equity - Total I | 4 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 890.00 | |||
172 Other debts | 47 332.00 | |||
176 Total debts | 47 332.00 | |||
180 Liabilities Total | 52 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 445.00 | 47 445.00 | ||
232 Total operating income excluding VAT | 47 445.00 | 47 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 112.00 | 21 112.00 | ||
242 Other external expenses | 8 456.00 | 8 456.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 11 200.00 | 11 200.00 | ||
252 Social security contributions | 3 400.00 | 3 400.00 | ||
264 Total operating expenses | 45 218.00 | 45 218.00 | ||
270 Operating profit | 2 227.00 | 2 227.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 1 233.00 | 1 233.00 | ||
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