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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : LALANNE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2016-12-31 | Simplified |
| Name | LALANNE TRANSPORTS |
| Siren | 428675714 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 705 |
| Management number | 1999B00361 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40465 PONTONX SUR L ADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 668.00 | 3 671.00 | 17 997.00 | 21 668.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 22 238.00 | 3 671.00 | 18 567.00 | 22 238.00 |
068 Receivables – Trade and related accounts | 7 069.00 | 7 069.00 | 7 069.00 | |
072 Receivables – Other | 8 223.00 | 8 223.00 | 8 223.00 | |
084 Cash | 30 574.00 | 30 574.00 | 30 574.00 | |
092 Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 47 093.00 | 47 093.00 | 47 093.00 | |
110 Total Assets | 69 331.00 | 3 671.00 | 65 660.00 | 69 331.00 |
120 Share or Individual Capital | 19 360.00 | |||
126 Legal Reserve | 830.00 | |||
132 Other Reserves | 9 677.00 | |||
134 Retained Earnings | -16 917.00 | |||
136 Profit for the Year | 15 675.00 | |||
142 Total Equity - Total I | 28 625.00 | |||
156 Loans and similar debts | 18 671.00 | |||
166 Suppliers and related accounts | 6 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 521.00 | |||
172 Other debts | 11 745.00 | |||
176 Total debts | 37 035.00 | |||
180 Liabilities Total | 65 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
195 Of which payables due in more than one year | 14 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 281.00 | 113 281.00 | ||
230 Other income | 2 744.00 | 2 744.00 | ||
232 Total operating income excluding VAT | 116 025.00 | 116 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 409.00 | 33 409.00 | ||
242 Other external expenses | 29 680.00 | 29 680.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 2 117.00 | 2 117.00 | ||
24B (including equipment leasing) | 12 122.00 | 12 122.00 | ||
250 Staff compensation | 52 550.00 | 52 550.00 | ||
252 Social security contributions | 85.00 | 85.00 | ||
254 Depreciation and amortization | 3 532.00 | 3 532.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 121 289.00 | 121 289.00 | ||
270 Operating profit | -5 264.00 | -5 264.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | 15 675.00 | 15 675.00 | ||
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