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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : TRANSPORTS LEMAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS LEMAIRE |
| Siren | 818247330 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5826 |
| Management number | 2016B00289 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 6 675.00 | 199.00 | 6 476.00 | 6 675.00 |
044 Total Fixed Assets | 29 675.00 | 199.00 | 29 476.00 | 29 675.00 |
068 Receivables – Trade and related accounts | 14 336.00 | 14 336.00 | 14 336.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 34 055.00 | 34 055.00 | 34 055.00 | |
096 Total Current Assets + Prepaid Expenses | 48 485.00 | 48 485.00 | 48 485.00 | |
110 Total Assets | 78 161.00 | 199.00 | 77 961.00 | 78 161.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | 24 412.00 | |||
142 Total Equity - Total I | 48 412.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 801.00 | |||
172 Other debts | 28 257.00 | |||
176 Total debts | 29 549.00 | |||
180 Liabilities Total | 77 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 340.00 | 217 340.00 | ||
226 Operating subsidies received | 167.00 | 167.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 217 546.00 | 217 546.00 | ||
242 Other external expenses | 70 477.00 | 70 477.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 624.00 | ||
24A (including real estate leasing) | 8.00 | 8.00 | ||
250 Staff compensation | 86 662.00 | 86 662.00 | ||
252 Social security contributions | 28 852.00 | 28 852.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 187 814.00 | 187 814.00 | ||
270 Operating profit | 29 731.00 | 29 731.00 | ||
300 Exceptional expenses | 1 078.00 | 1 078.00 | ||
306 Income tax's | 4 242.00 | 4 242.00 | ||
310 Profit or loss | 24 412.00 | 24 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 000.00 | 23 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 700.00 | 4 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 975.00 | 1 975.00 | ||
492 Total Fixed Assets (Increases) | 29 675.00 | 29 675.00 | ||
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