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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : LOCTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LOCTRANS |
| Siren | 809707201 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7079 |
| Management number | 2015B00282 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 37 000.00 | 37 000.00 | 37 000.00 | |
044 Total Fixed Assets | 37 000.00 | 37 000.00 | 37 000.00 | |
068 Receivables – Trade and related accounts | 54 876.00 | 54 876.00 | 54 876.00 | |
072 Receivables – Other | 2 168.00 | 2 168.00 | 2 168.00 | |
084 Cash | 23 961.00 | 23 961.00 | 23 961.00 | |
092 Prepaid expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
096 Total Current Assets + Prepaid Expenses | 83 247.00 | 83 247.00 | 83 247.00 | |
110 Total Assets | 120 247.00 | 120 247.00 | 120 247.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 18 211.00 | |||
136 Profit for the Year | 28 163.00 | |||
142 Total Equity - Total I | 79 374.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 11 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 29 639.00 | |||
176 Total debts | 40 873.00 | |||
180 Liabilities Total | 120 247.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 586.00 | 55 580.00 | 197 586.00 | |
230 Other income | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 204 586.00 | 55 580.00 | 204 586.00 | |
242 Other external expenses | 177 515.00 | 60 189.00 | 177 515.00 | |
244 Taxes, duties and similar payments | 4 579.00 | 4 107.00 | 4 579.00 | |
254 Depreciation and amortization | 16.00 | 233.00 | 16.00 | |
256 Provisions | 7 000.00 | |||
264 Total operating expenses | 182 110.00 | 71 528.00 | 182 110.00 | |
270 Operating profit | 22 476.00 | -15 949.00 | 22 476.00 | |
280 Financial income | 26 400.00 | |||
290 Exceptional income | 10 000.00 | 10 000.00 | 10 000.00 | |
300 Exceptional expenses | 216.00 | 312.00 | 216.00 | |
306 Income tax's | 4 098.00 | 4 098.00 | ||
310 Profit or loss | 28 163.00 | 20 139.00 | 28 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 470.00 | 37 470.00 | ||
494 Total Fixed Assets (Decreases) | 470.00 | 470.00 | ||
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