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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LVE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | LVE TRANSPORT |
| Siren | 829271535 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/002613 |
| Management number | 2017B00315 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 LAVILLEDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 3 686.00 | 298.00 | 3 388.00 | 3 686.00 |
028 Tangible Assets | 518.00 | 106.00 | 412.00 | 518.00 |
044 Total Fixed Assets | 64 204.00 | 404.00 | 63 800.00 | 64 204.00 |
068 Receivables – Trade and related accounts | 18 482.00 | 18 482.00 | 18 482.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 19 362.00 | 19 362.00 | 19 362.00 | |
092 Prepaid expenses | 2 511.00 | 2 511.00 | 2 511.00 | |
096 Total Current Assets + Prepaid Expenses | 42 341.00 | 42 341.00 | 42 341.00 | |
110 Total Assets | 106 545.00 | 404.00 | 106 141.00 | 106 545.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 7 104.00 | |||
142 Total Equity - Total I | 11 104.00 | |||
156 Loans and similar debts | 58 003.00 | |||
166 Suppliers and related accounts | 4 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 043.00 | |||
172 Other debts | 32 106.00 | |||
176 Total debts | 95 038.00 | |||
180 Liabilities Total | 106 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 204.00 | |||
195 Of which payables due in more than one year | 49 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 581.00 | 53 581.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 53 589.00 | 53 589.00 | ||
242 Other external expenses | 26 890.00 | 26 890.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 16 466.00 | 16 466.00 | ||
252 Social security contributions | 2 019.00 | 2 019.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 160.00 | 46 160.00 | ||
270 Operating profit | 7 429.00 | 7 429.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
310 Profit or loss | 7 104.00 | 7 104.00 | ||
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