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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LM VITRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| Name | LM VITRANSPORT |
| Siren | 824498158 |
| Closing | 2017-09-30 |
| Registry code | 5103 |
| Registration number | 4275 |
| Management number | 2016B01106 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 17 865.00 | 15 104.00 | 2 761.00 | 17 865.00 |
044 Total Fixed Assets | 67 865.00 | 15 104.00 | 52 761.00 | 67 865.00 |
072 Receivables – Other | 4 161.00 | 4 161.00 | 4 161.00 | |
084 Cash | 20 143.00 | 20 143.00 | 20 143.00 | |
096 Total Current Assets + Prepaid Expenses | 24 304.00 | 24 304.00 | 24 304.00 | |
110 Total Assets | 92 170.00 | 15 104.00 | 77 066.00 | 92 170.00 |
120 Share or Individual Capital | 32 831.00 | |||
136 Profit for the Year | 6 344.00 | |||
142 Total Equity - Total I | 39 176.00 | |||
166 Suppliers and related accounts | 9 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 27 996.00 | |||
176 Total debts | 37 889.00 | |||
180 Liabilities Total | 77 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 196 012.00 | 196 012.00 | ||
230 Other income | 1 074.00 | 1 074.00 | ||
232 Total operating income excluding VAT | 197 086.00 | 197 086.00 | ||
242 Other external expenses | 79 876.00 | 79 876.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 4 429.00 | 4 429.00 | ||
250 Staff compensation | 75 920.00 | 75 920.00 | ||
252 Social security contributions | 22 911.00 | 22 911.00 | ||
254 Depreciation and amortization | 4 598.00 | 4 598.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 187 778.00 | 187 778.00 | ||
270 Operating profit | 9 308.00 | 9 308.00 | ||
290 Exceptional income | 5 957.00 | 5 957.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 7 666.00 | 7 666.00 | ||
306 Income tax's | 932.00 | 932.00 | ||
310 Profit or loss | 6 344.00 | 6 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 450.00 | 17 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 415.00 | 415.00 | ||
492 Total Fixed Assets (Increases) | 67 865.00 | 67 865.00 | ||
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