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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : LIVRAISON EXPRESS LOIRE ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | LIVRAISON EXPRESS LOIRE ATLANTIQUE |
| Siren | 810875302 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 17669 |
| Management number | 2015B00968 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| 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 | 44262 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 884.00 | 4 781.00 | 57 103.00 | 61 884.00 |
044 Total Fixed Assets | 61 884.00 | 4 781.00 | 57 103.00 | 61 884.00 |
068 Receivables – Trade and related accounts | 214 475.00 | 214 475.00 | 214 475.00 | |
072 Receivables – Other | 42 730.00 | 42 730.00 | 42 730.00 | |
096 Total Current Assets + Prepaid Expenses | 257 205.00 | 257 205.00 | 257 205.00 | |
110 Total Assets | 319 089.00 | 4 781.00 | 314 308.00 | 319 089.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -39 041.00 | |||
136 Profit for the Year | 65 160.00 | |||
142 Total Equity - Total I | 46 119.00 | |||
154 Provisions for risks and charges - Total II | 167.00 | |||
156 Loans and similar debts | 60 425.00 | |||
166 Suppliers and related accounts | 97 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 192.00 | |||
172 Other debts | 109 773.00 | |||
176 Total debts | 268 022.00 | |||
180 Liabilities Total | 314 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108.00 | 108.00 | ||
218 Production of services sold - France | 811 486.00 | 811 486.00 | ||
232 Total operating income excluding VAT | 811 594.00 | 811 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 137.00 | 40 137.00 | ||
242 Other external expenses | 490 516.00 | 490 516.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 143 518.00 | 143 518.00 | ||
252 Social security contributions | 53 037.00 | 53 037.00 | ||
254 Depreciation and amortization | 2 781.00 | 2 781.00 | ||
264 Total operating expenses | 730 964.00 | 730 964.00 | ||
270 Operating profit | 80 629.00 | 80 629.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
306 Income tax's | 14 990.00 | 14 990.00 | ||
310 Profit or loss | 65 160.00 | 65 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 56 884.00 | 56 884.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 56 884.00 | 56 884.00 | ||
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