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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : LT AUTO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| Name | LT AUTO CONCEPT |
| Siren | 830908547 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/002949 |
| Management number | 2017B00991 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 58 820.00 | 58 820.00 | 58 820.00 | |
084 Cash | 10 915.00 | 10 915.00 | 10 915.00 | |
096 Total Current Assets + Prepaid Expenses | 69 735.00 | 69 735.00 | 69 735.00 | |
110 Total Assets | 69 735.00 | 69 735.00 | 69 735.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 066.00 | |||
142 Total Equity - Total I | 6 066.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 749.00 | |||
172 Other debts | 62 950.00 | |||
176 Total debts | 63 670.00 | |||
180 Liabilities Total | 69 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 054.00 | 10 054.00 | ||
232 Total operating income excluding VAT | 10 055.00 | 10 055.00 | ||
242 Other external expenses | 4 094.00 | 4 094.00 | ||
264 Total operating expenses | 4 094.00 | 4 094.00 | ||
270 Operating profit | 5 961.00 | 5 961.00 | ||
306 Income tax's | 894.00 | 894.00 | ||
310 Profit or loss | 5 066.00 | 5 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 011.00 | 2 011.00 | ||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 390.00 | 390.00 | ||
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