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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : LINSAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LINSAR TRANSPORT |
| Siren | 814575478 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26450 |
| Management number | 2015B05564 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 326.00 | 1 763.00 | 14 563.00 | 16 326.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 17 826.00 | 1 763.00 | 16 063.00 | 17 826.00 |
072 Receivables – Other | 3 687.00 | 3 687.00 | 3 687.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 4 168.00 | 4 168.00 | 4 168.00 | |
110 Total Assets | 21 994.00 | 1 763.00 | 20 231.00 | 21 994.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -226.00 | |||
136 Profit for the Year | 7 780.00 | |||
142 Total Equity - Total I | 9 054.00 | |||
156 Loans and similar debts | 9 195.00 | |||
166 Suppliers and related accounts | 681.00 | |||
172 Other debts | 1 301.00 | |||
176 Total debts | 11 177.00 | |||
180 Liabilities Total | 20 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 433.00 | 36 433.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 434.00 | 36 434.00 | ||
242 Other external expenses | 25 706.00 | 25 706.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
262 Other expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 28 289.00 | 28 289.00 | ||
270 Operating profit | 8 145.00 | 8 145.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 304.00 | 304.00 | ||
310 Profit or loss | 7 780.00 | 7 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 455.00 | 15 455.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 871.00 | 871.00 | ||
492 Total Fixed Assets (Increases) | 16 955.00 | 16 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 646.00 | 3 646.00 | ||
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