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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : LX TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | LX TRANSPORT |
| Siren | 820399780 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16765 |
| Management number | 2016B02292 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 LE THILLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 498.00 | 2 210.00 | 25 288.00 | 27 498.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 27 548.00 | 2 210.00 | 25 338.00 | 27 548.00 |
068 Receivables – Trade and related accounts | 498.00 | 498.00 | 498.00 | |
084 Cash | 11 575.00 | 11 575.00 | 11 575.00 | |
096 Total Current Assets + Prepaid Expenses | 12 073.00 | 12 073.00 | 12 073.00 | |
110 Total Assets | 39 622.00 | 2 210.00 | 37 411.00 | 39 622.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 15 143.00 | |||
142 Total Equity - Total I | 30 143.00 | |||
166 Suppliers and related accounts | 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 7 014.00 | |||
176 Total debts | 7 268.00 | |||
180 Liabilities Total | 37 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 646.00 | 39 646.00 | ||
232 Total operating income excluding VAT | 39 646.00 | 39 646.00 | ||
242 Other external expenses | 18 420.00 | 18 420.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 2 210.00 | 2 210.00 | ||
264 Total operating expenses | 21 052.00 | 21 052.00 | ||
270 Operating profit | 18 594.00 | 18 594.00 | ||
300 Exceptional expenses | 662.00 | 662.00 | ||
306 Income tax's | 2 789.00 | 2 789.00 | ||
310 Profit or loss | 15 143.00 | 15 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 000.00 | 26 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 498.00 | 1 498.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 27 548.00 | 27 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 962.00 | 3 962.00 | ||
378 Amount of deductible VAT on goods and services | 3 026.00 | 3 026.00 | ||
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