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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : TRANSPORT LEMAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2021-03-31 | Simplified |
| 2020-07-20 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Public | 2017-03-31 | Simplified |
| Name | TRANSPORT LEMAIRE |
| Siren | 512104696 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 2502 |
| Management number | 2009B00349 |
| Activity code | 4941B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 1 117.00 | 1 117.00 | 1 117.00 | |
044 Total Fixed Assets | 2 067.00 | 950.00 | 1 117.00 | 2 067.00 |
068 Receivables – Trade and related accounts | 12 474.00 | 12 474.00 | 12 474.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 209.00 | 13 209.00 | 13 209.00 | |
110 Total Assets | 15 276.00 | 950.00 | 14 326.00 | 15 276.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 293.00 | |||
136 Profit for the Year | 1 290.00 | |||
142 Total Equity - Total I | 8 883.00 | |||
156 Loans and similar debts | 885.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 2 457.00 | |||
176 Total debts | 5 443.00 | |||
180 Liabilities Total | 14 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 810.00 | 70 646.00 | 62 810.00 | |
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 62 915.00 | 70 646.00 | 62 915.00 | |
242 Other external expenses | 34 684.00 | 40 114.00 | 34 684.00 | |
243 (including business tax) | -6 151.00 | -6 151.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 2 283.00 | 1 504.00 | |
250 Staff compensation | 26 528.00 | 25 070.00 | 26 528.00 | |
252 Social security contributions | 328.00 | |||
264 Total operating expenses | 62 716.00 | 67 795.00 | 62 716.00 | |
270 Operating profit | 199.00 | 2 852.00 | 199.00 | |
290 Exceptional income | 1 091.00 | 1 091.00 | ||
294 Financial expenses | 1.00 | |||
310 Profit or loss | 1 290.00 | 2 850.00 | 1 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 067.00 | 2 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 562.00 | 12 562.00 | ||
378 Amount of deductible VAT on goods and services | 7 715.00 | 7 715.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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