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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : LGE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | LGE TRANSPORTS |
| Siren | 801026923 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2337 |
| Management number | 2014B01140 |
| Activity code | 4942Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 ABLEIGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 000.00 | 27 814.00 | 101 186.00 | 129 000.00 |
044 Total Fixed Assets | 129 000.00 | 27 814.00 | 101 186.00 | 129 000.00 |
068 Receivables – Trade and related accounts | 32 115.00 | 32 115.00 | 32 115.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 32 115.00 | 32 115.00 | 32 115.00 | |
110 Total Assets | 161 115.00 | 27 814.00 | 133 301.00 | 161 115.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 286.00 | |||
136 Profit for the Year | 7 283.00 | |||
142 Total Equity - Total I | 23 569.00 | |||
156 Loans and similar debts | 12 016.00 | |||
166 Suppliers and related accounts | 74 128.00 | |||
172 Other debts | 23 588.00 | |||
176 Total debts | 109 732.00 | |||
180 Liabilities Total | 133 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 789.00 | 193 332.00 | 222 789.00 | |
232 Total operating income excluding VAT | 222 789.00 | 193 332.00 | 222 789.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 618.00 | 23 207.00 | 35 618.00 | |
242 Other external expenses | 93 402.00 | 115 793.00 | 93 402.00 | |
244 Taxes, duties and similar payments | 201.00 | 738.00 | 201.00 | |
250 Staff compensation | 31 587.00 | 29 490.00 | 31 587.00 | |
252 Social security contributions | 14 582.00 | 10 908.00 | 14 582.00 | |
254 Depreciation and amortization | 23 594.00 | 3 594.00 | 23 594.00 | |
262 Other expenses | 16 522.00 | 16 522.00 | ||
264 Total operating expenses | 215 506.00 | 183 730.00 | 215 506.00 | |
270 Operating profit | 7 283.00 | 9 602.00 | 7 283.00 | |
306 Income tax's | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 5 771.00 | 9 602.00 | 5 771.00 | |
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