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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : LINSAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LINSAR TRANSPORT |
| Siren | 814575478 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17762 |
| Management number | 2015B05564 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 428.00 | 5 990.00 | 8 437.00 | 14 428.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 15 928.00 | 5 990.00 | 9 937.00 | 15 928.00 |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 2 133.00 | 2 133.00 | 2 133.00 | |
110 Total Assets | 18 060.00 | 5 990.00 | 12 070.00 | 18 060.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | 1 569.00 | |||
156 Loans and similar debts | 5 924.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 475.00 | |||
172 Other debts | 3 423.00 | |||
176 Total debts | 10 501.00 | |||
180 Liabilities Total | 12 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 695.00 | 27 695.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 696.00 | 27 696.00 | ||
242 Other external expenses | 22 141.00 | 22 141.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
254 Depreciation and amortization | 4 507.00 | 4 507.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 355.00 | 27 355.00 | ||
270 Operating profit | 341.00 | 341.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 69.00 | 69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 065.00 | 1 065.00 | ||
490 Total Fixed Assets (Gross Value) | 14 863.00 | 14 863.00 | ||
492 Total Fixed Assets (Increases) | 1 065.00 | 1 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 770.00 | 2 770.00 | ||
378 Amount of deductible VAT on goods and services | 1 140.00 | 1 140.00 | ||
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