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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : TRANSPORTS JEAN-LOUIS RECONDO EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | TRANSPORTS JEAN-LOUIS RECONDO EURL |
| Siren | 414799858 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 1781 |
| Management number | 1997B40082 |
| Activity code | 4941A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 Moncayolle Larrory Mendibieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 20 942.00 | 11 506.00 | 9 436.00 | 20 942.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 96 092.00 | 11 506.00 | 84 586.00 | 96 092.00 |
068 Receivables – Trade and related accounts | 36 074.00 | 36 074.00 | 36 074.00 | |
072 Receivables – Other | 3 735.00 | 3 735.00 | 3 735.00 | |
084 Cash | 21 152.00 | 21 152.00 | 21 152.00 | |
092 Prepaid expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 62 943.00 | 62 943.00 | 62 943.00 | |
110 Total Assets | 159 035.00 | 11 506.00 | 147 529.00 | 159 035.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 65 504.00 | |||
136 Profit for the Year | 38 723.00 | |||
142 Total Equity - Total I | 112 611.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 733.00 | |||
172 Other debts | 23 107.00 | |||
176 Total debts | 34 917.00 | |||
180 Liabilities Total | 147 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 482.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 953.00 | 2 953.00 | ||
218 Production of services sold - France | 203 521.00 | 174 655.00 | 203 521.00 | |
230 Other income | 3 200.00 | |||
232 Total operating income excluding VAT | 203 521.00 | 177 855.00 | 203 521.00 | |
242 Other external expenses | 134 848.00 | 116 970.00 | 134 848.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 281.00 | 1 359.00 | |
24B (including equipment leasing) | 37 815.00 | 37 815.00 | ||
250 Staff compensation | 26 000.00 | 25 000.00 | 26 000.00 | |
252 Social security contributions | 17 215.00 | 16 754.00 | 17 215.00 | |
254 Depreciation and amortization | 2 640.00 | 2 572.00 | 2 640.00 | |
262 Other expenses | 71.00 | 103.00 | 71.00 | |
264 Total operating expenses | 182 133.00 | 162 680.00 | 182 133.00 | |
270 Operating profit | 21 388.00 | 15 175.00 | 21 388.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 32 897.00 | 1 971.00 | 32 897.00 | |
294 Financial expenses | 1 255.00 | 692.00 | 1 255.00 | |
300 Exceptional expenses | 5 363.00 | 586.00 | 5 363.00 | |
306 Income tax's | 8 946.00 | 2 401.00 | 8 946.00 | |
310 Profit or loss | 38 723.00 | 13 469.00 | 38 723.00 | |
374 Amount of VAT collected | 38 894.00 | 38 894.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 23 607.00 | 23 607.00 | ||
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