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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : TRANSPORT LEMAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2021-03-31 | Simplified |
| 2020-07-20 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Public | 2017-03-31 | Simplified |
| Name | TRANSPORT LEMAIRE |
| Siren | 512104696 |
| Closing | 2018-03-31 |
| Registry code | 8302 |
| Registration number | 5120 |
| Management number | 2009B00349 |
| Activity code | 4941B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 1 117.00 | 1 117.00 | 1 117.00 | |
044 Total Fixed Assets | 2 067.00 | 950.00 | 1 117.00 | 2 067.00 |
068 Receivables – Trade and related accounts | 11 896.00 | 11 896.00 | 11 896.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 12 345.00 | 12 345.00 | 12 345.00 | |
110 Total Assets | 14 412.00 | 950.00 | 13 462.00 | 14 412.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 583.00 | |||
136 Profit for the Year | -3 516.00 | |||
142 Total Equity - Total I | 5 367.00 | |||
156 Loans and similar debts | 4 489.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 2 297.00 | |||
176 Total debts | 8 095.00 | |||
180 Liabilities Total | 13 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 263.00 | 62 810.00 | 61 263.00 | |
230 Other income | 105.00 | |||
232 Total operating income excluding VAT | 61 263.00 | 62 915.00 | 61 263.00 | |
242 Other external expenses | 40 162.00 | 34 684.00 | 40 162.00 | |
243 (including business tax) | -616.00 | -616.00 | ||
244 Taxes, duties and similar payments | 2 388.00 | 1 504.00 | 2 388.00 | |
250 Staff compensation | 22 050.00 | 26 528.00 | 22 050.00 | |
264 Total operating expenses | 64 599.00 | 62 716.00 | 64 599.00 | |
270 Operating profit | -3 336.00 | 199.00 | -3 336.00 | |
290 Exceptional income | 1 091.00 | |||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -3 516.00 | 1 290.00 | -3 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 067.00 | 2 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 349.00 | 12 349.00 | ||
378 Amount of deductible VAT on goods and services | 6 918.00 | 6 918.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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