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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : TRANSPORTS LONGIN PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS LONGIN PATRICK |
| Siren | 350948220 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4143 |
| Management number | 1996B40035 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 654.00 | 4 654.00 | 4 654.00 | |
044 Total Fixed Assets | 4 654.00 | 4 654.00 | 4 654.00 | |
050 Raw materials, supplies, in progress | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 16 524.00 | 16 524.00 | 16 524.00 | |
072 Receivables – Other | 30 313.00 | 30 313.00 | 30 313.00 | |
096 Total Current Assets + Prepaid Expenses | 47 249.00 | 47 249.00 | 47 249.00 | |
110 Total Assets | 51 903.00 | 4 654.00 | 47 249.00 | 51 903.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 440.00 | |||
134 Retained Earnings | -1 646.00 | |||
136 Profit for the Year | 1 554.00 | |||
142 Total Equity - Total I | 25 733.00 | |||
156 Loans and similar debts | 12 613.00 | |||
166 Suppliers and related accounts | 4 367.00 | |||
172 Other debts | 4 536.00 | |||
176 Total debts | 21 516.00 | |||
180 Liabilities Total | 47 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 575.00 | 110 925.00 | 110 575.00 | |
230 Other income | 2 489.00 | 3 302.00 | 2 489.00 | |
232 Total operating income excluding VAT | 113 064.00 | 114 227.00 | 113 064.00 | |
240 Inventory changes (raw materials and supplies) | -57.00 | 156.00 | -57.00 | |
242 Other external expenses | 85 977.00 | 88 414.00 | 85 977.00 | |
243 (including business tax) | 1 311.00 | 1 311.00 | ||
244 Taxes, duties and similar payments | 2 129.00 | 2 019.00 | 2 129.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 7 926.00 | 8 672.00 | 7 926.00 | |
264 Total operating expenses | 107 975.00 | 111 261.00 | 107 975.00 | |
270 Operating profit | 5 090.00 | 2 966.00 | 5 090.00 | |
300 Exceptional expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 1 554.00 | -510.00 | 1 554.00 | |
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