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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : TRANSPORTS JEAN-LOUIS RECONDO EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | TRANSPORTS JEAN-LOUIS RECONDO EURL |
| Siren | 414799858 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 716 |
| Management number | 1997B40082 |
| Activity code | 4941A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 MONCAYOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 22 642.00 | 18 571.00 | 4 071.00 | 22 642.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 97 794.00 | 18 571.00 | 79 223.00 | 97 794.00 |
068 Receivables – Trade and related accounts | 56 850.00 | 56 850.00 | 56 850.00 | |
072 Receivables – Other | 15 724.00 | 15 724.00 | 15 724.00 | |
084 Cash | 28 672.00 | 28 672.00 | 28 672.00 | |
092 Prepaid expenses | 1 958.00 | 1 958.00 | 1 958.00 | |
096 Total Current Assets + Prepaid Expenses | 103 204.00 | 103 204.00 | 103 204.00 | |
110 Total Assets | 200 998.00 | 18 571.00 | 182 427.00 | 200 998.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 126 640.00 | |||
134 Retained Earnings | 5 000.00 | |||
136 Profit for the Year | 13 591.00 | |||
142 Total Equity - Total I | 153 616.00 | |||
166 Suppliers and related accounts | 11 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 17 501.00 | |||
176 Total debts | 28 811.00 | |||
180 Liabilities Total | 182 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 567.00 | 215 880.00 | 214 567.00 | |
230 Other income | 6 148.00 | 6 148.00 | ||
232 Total operating income excluding VAT | 220 715.00 | 215 880.00 | 220 715.00 | |
242 Other external expenses | 150 382.00 | 138 721.00 | 150 382.00 | |
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 287.00 | 1 610.00 | |
24B (including equipment leasing) | 31 724.00 | 31 724.00 | ||
250 Staff compensation | 35 000.00 | 26 000.00 | 35 000.00 | |
252 Social security contributions | 20 608.00 | 17 555.00 | 20 608.00 | |
254 Depreciation and amortization | 3 604.00 | 3 461.00 | 3 604.00 | |
256 Provisions | 826.00 | |||
262 Other expenses | 946.00 | 109.00 | 946.00 | |
264 Total operating expenses | 212 151.00 | 187 959.00 | 212 151.00 | |
270 Operating profit | 8 564.00 | 27 921.00 | 8 564.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 7 430.00 | 5 036.00 | 7 430.00 | |
300 Exceptional expenses | 7.00 | 692.00 | 7.00 | |
306 Income tax's | 2 398.00 | 4 854.00 | 2 398.00 | |
310 Profit or loss | 13 591.00 | 27 413.00 | 13 591.00 | |
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