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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : TRANSPORTS AVILA LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS AVILA LAURENT |
| Siren | 751617127 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 921 |
| Management number | 2012B00110 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58460 Corvol-l'orgueilleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 278.00 | 13 893.00 | 9 385.00 | 23 278.00 |
044 Total Fixed Assets | 23 278.00 | 13 893.00 | 9 385.00 | 23 278.00 |
068 Receivables – Trade and related accounts | 10 773.00 | 10 773.00 | 10 773.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 16 842.00 | 16 842.00 | 16 842.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 28 608.00 | 28 608.00 | 28 608.00 | |
110 Total Assets | 51 886.00 | 13 893.00 | 37 994.00 | 51 886.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 870.00 | |||
136 Profit for the Year | 7 542.00 | |||
142 Total Equity - Total I | 23 411.00 | |||
156 Loans and similar debts | 5 109.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 627.00 | |||
172 Other debts | 7 213.00 | |||
176 Total debts | 14 582.00 | |||
180 Liabilities Total | 37 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 928.00 | 65 348.00 | 69 928.00 | |
230 Other income | 478.00 | 740.00 | 478.00 | |
232 Total operating income excluding VAT | 70 406.00 | 66 088.00 | 70 406.00 | |
242 Other external expenses | 54 233.00 | 46 339.00 | 54 233.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 685.00 | 602.00 | 685.00 | |
250 Staff compensation | 23.00 | 78.00 | 23.00 | |
252 Social security contributions | 1 339.00 | 1 291.00 | 1 339.00 | |
254 Depreciation and amortization | 5 759.00 | 5 659.00 | 5 759.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 62 038.00 | 53 973.00 | 62 038.00 | |
270 Operating profit | 8 368.00 | 12 116.00 | 8 368.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
290 Exceptional income | 185.00 | 36.00 | 185.00 | |
294 Financial expenses | 193.00 | 307.00 | 193.00 | |
300 Exceptional expenses | 624.00 | 100.00 | 624.00 | |
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 7 542.00 | 11 749.00 | 7 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 755.00 | 4 755.00 | ||
490 Total Fixed Assets (Gross Value) | 18 522.00 | 18 522.00 | ||
492 Total Fixed Assets (Increases) | 4 755.00 | 4 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 986.00 | 13 986.00 | ||
378 Amount of deductible VAT on goods and services | 6 956.00 | 6 956.00 | ||
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