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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : LN T EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | LN T EXPRESS |
| Siren | 819231986 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 1464 |
| Management number | 2016B00179 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Saint-Pardoux-du-Breuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 658.00 | 861.00 | 10 797.00 | 11 658.00 |
044 Total Fixed Assets | 11 658.00 | 861.00 | 10 797.00 | 11 658.00 |
084 Cash | 11 326.00 | 11 326.00 | 11 326.00 | |
096 Total Current Assets + Prepaid Expenses | 11 326.00 | 11 326.00 | 11 326.00 | |
110 Total Assets | 22 984.00 | 861.00 | 22 123.00 | 22 984.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 534.00 | |||
142 Total Equity - Total I | 8 534.00 | |||
172 Other debts | 13 589.00 | |||
176 Total debts | 13 589.00 | |||
180 Liabilities Total | 22 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 820.00 | 53 820.00 | ||
232 Total operating income excluding VAT | 53 820.00 | 53 820.00 | ||
240 Inventory changes (raw materials and supplies) | 43 142.00 | 43 142.00 | ||
250 Staff compensation | 3 271.00 | 3 271.00 | ||
252 Social security contributions | 1 012.00 | 1 012.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
264 Total operating expenses | 48 286.00 | 48 286.00 | ||
270 Operating profit | 5 534.00 | 5 534.00 | ||
310 Profit or loss | 5 534.00 | 5 534.00 | ||
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