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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : LACINA ET SOULEYMANE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2012-12-31 | Simplified |
| Name | LACINA ET SOULEYMANE TRANSPORT |
| Siren | 539062166 |
| Closing | 2012-12-31 |
| Registry code | 9301 |
| Registration number | 27578 |
| Management number | 2012B00614 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 496.00 | 338.00 | 835.00 |
044 Total Fixed Assets | 835.00 | 496.00 | 338.00 | 835.00 |
068 Receivables – Trade and related accounts | 4 254.00 | 4 254.00 | 4 254.00 | |
072 Receivables – Other | 20 456.00 | 20 456.00 | 20 456.00 | |
084 Cash | 6 274.00 | 6 274.00 | 6 274.00 | |
096 Total Current Assets + Prepaid Expenses | 30 985.00 | 30 985.00 | 30 985.00 | |
110 Total Assets | 31 821.00 | 496.00 | 31 324.00 | 31 821.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 211.00 | |||
134 Retained Earnings | 4 019.00 | |||
136 Profit for the Year | -6 931.00 | |||
142 Total Equity - Total I | 1 298.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 276.00 | |||
172 Other debts | 27 749.00 | |||
176 Total debts | 30 025.00 | |||
180 Liabilities Total | 31 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 428.00 | 31 300.00 | 75 428.00 | |
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 75 582.00 | 31 300.00 | 75 582.00 | |
234 Purchases of goods (including customs duties) | 2.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 662.00 | 6 208.00 | 12 662.00 | |
242 Other external expenses | 35 779.00 | 13 029.00 | 35 779.00 | |
243 (including business tax) | 1 444.00 | 1 444.00 | ||
244 Taxes, duties and similar payments | 887.00 | 1 043.00 | 887.00 | |
250 Staff compensation | 24 654.00 | 3 893.00 | 24 654.00 | |
252 Social security contributions | 7 349.00 | 1 336.00 | 7 349.00 | |
254 Depreciation and amortization | 278.00 | 218.00 | 278.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 81 610.00 | 25 732.00 | 81 610.00 | |
270 Operating profit | -6 028.00 | 5 568.00 | -6 028.00 | |
294 Financial expenses | 130.00 | 30.00 | 130.00 | |
300 Exceptional expenses | 773.00 | 536.00 | 773.00 | |
306 Income tax's | 771.00 | |||
310 Profit or loss | -6 931.00 | 4 230.00 | -6 931.00 | |
374 Amount of VAT collected | 15 682.00 | 15 682.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 7 802.00 | 7 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 150.00 | 3 150.00 | ||
490 Total Fixed Assets (Gross Value) | 835.00 | 835.00 | ||
492 Total Fixed Assets (Increases) | 3 150.00 | 3 150.00 | ||
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