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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : LACHGAR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | LACHGAR TRANSPORTS |
| Siren | 817916745 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042892 |
| Management number | 2016B00478 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 950.00 | 734.00 | 6 216.00 | 6 950.00 |
044 Total Fixed Assets | 6 950.00 | 734.00 | 6 216.00 | 6 950.00 |
068 Receivables – Trade and related accounts | 10 462.00 | 10 462.00 | 10 462.00 | |
072 Receivables – Other | 7 917.00 | 7 917.00 | 7 917.00 | |
096 Total Current Assets + Prepaid Expenses | 18 379.00 | 18 379.00 | 18 379.00 | |
110 Total Assets | 25 329.00 | 734.00 | 24 595.00 | 25 329.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 4 630.00 | |||
142 Total Equity - Total I | 6 230.00 | |||
156 Loans and similar debts | 162.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 229.00 | |||
172 Other debts | 17 604.00 | |||
176 Total debts | 18 365.00 | |||
180 Liabilities Total | 24 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 556.00 | 93 556.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 557.00 | 93 557.00 | ||
242 Other external expenses | 71 023.00 | 71 023.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 11 191.00 | 11 191.00 | ||
252 Social security contributions | 4 901.00 | 4 901.00 | ||
254 Depreciation and amortization | 734.00 | 734.00 | ||
264 Total operating expenses | 87 971.00 | 87 971.00 | ||
270 Operating profit | 5 586.00 | 5 586.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 4 630.00 | 4 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 950.00 | 6 950.00 | ||
492 Total Fixed Assets (Increases) | 6 950.00 | 6 950.00 | ||
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