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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : LEADER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | LEADER TRANSPORT |
| Siren | 818529026 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2429 |
| Management number | 2016B01757 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 890.00 | 14 816.00 | 25 074.00 | 39 890.00 |
044 Total Fixed Assets | 39 890.00 | 14 816.00 | 25 074.00 | 39 890.00 |
072 Receivables – Other | 14 547.00 | 14 547.00 | 14 547.00 | |
084 Cash | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 17 136.00 | 17 136.00 | 17 136.00 | |
110 Total Assets | 57 026.00 | 14 816.00 | 42 210.00 | 57 026.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 17 611.00 | |||
136 Profit for the Year | -4 773.00 | |||
142 Total Equity - Total I | 17 788.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 309.00 | |||
172 Other debts | 22 311.00 | |||
176 Total debts | 24 422.00 | |||
180 Liabilities Total | 42 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 990.00 | 96 092.00 | 142 990.00 | |
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 143 015.00 | 96 092.00 | 143 015.00 | |
234 Purchases of goods (including customs duties) | 1 449.00 | 1 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 933.00 | 933.00 | ||
242 Other external expenses | 109 497.00 | 38 006.00 | 109 497.00 | |
244 Taxes, duties and similar payments | 1 031.00 | 660.00 | 1 031.00 | |
24B (including equipment leasing) | 6 633.00 | 6 633.00 | ||
250 Staff compensation | 22 847.00 | 32 132.00 | 22 847.00 | |
252 Social security contributions | 750.00 | 2 964.00 | 750.00 | |
254 Depreciation and amortization | 10 657.00 | 4 159.00 | 10 657.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 147 203.00 | 77 921.00 | 147 203.00 | |
270 Operating profit | -4 189.00 | 18 170.00 | -4 189.00 | |
300 Exceptional expenses | 1 657.00 | 1 482.00 | 1 657.00 | |
306 Income tax's | -1 072.00 | -1 372.00 | -1 072.00 | |
310 Profit or loss | -4 773.00 | 18 061.00 | -4 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 000.00 | 14 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 25 274.00 | 25 274.00 | ||
492 Total Fixed Assets (Increases) | 14 616.00 | 14 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 779.00 | 18 779.00 | ||
378 Amount of deductible VAT on goods and services | 11 468.00 | 11 468.00 | ||
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