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BALANCE SHEET (
2019-05-23)
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 | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1599 |
| Management number | 1999B00361 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| 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 | 12 071.00 | 9 597.00 | 21 668.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 22 238.00 | 12 071.00 | 10 167.00 | 22 238.00 |
068 Receivables – Trade and related accounts | 17 685.00 | 17 685.00 | 17 685.00 | |
072 Receivables – Other | 8 667.00 | 8 667.00 | 8 667.00 | |
092 Prepaid expenses | 9 210.00 | 9 210.00 | 9 210.00 | |
096 Total Current Assets + Prepaid Expenses | 35 561.00 | 35 561.00 | 35 561.00 | |
110 Total Assets | 57 799.00 | 12 071.00 | 45 727.00 | 57 799.00 |
120 Share or Individual Capital | 19 360.00 | |||
126 Legal Reserve | 830.00 | |||
132 Other Reserves | 9 677.00 | |||
134 Retained Earnings | -35 339.00 | |||
136 Profit for the Year | -6 600.00 | |||
142 Total Equity - Total I | -12 071.00 | |||
156 Loans and similar debts | 24 304.00 | |||
166 Suppliers and related accounts | 13 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 964.00 | |||
172 Other debts | 20 031.00 | |||
176 Total debts | 57 799.00 | |||
180 Liabilities Total | 45 727.00 | |||
195 Of which payables due in more than one year | 6 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 950.00 | 110 950.00 | ||
230 Other income | 5 842.00 | 5 842.00 | ||
232 Total operating income excluding VAT | 116 792.00 | 116 792.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 167.00 | 41 167.00 | ||
242 Other external expenses | 46 659.00 | 46 659.00 | ||
243 (including business tax) | -6 361.00 | -6 361.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 322.00 | ||
250 Staff compensation | 28 664.00 | 28 664.00 | ||
254 Depreciation and amortization | 4 200.00 | 4 200.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 014.00 | 122 014.00 | ||
270 Operating profit | -5 222.00 | -5 222.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 1 355.00 | 1 355.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -6 600.00 | -6 600.00 | ||
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