Grow your business safely with SOCIETE LUNEL TRANSPORTS LOCATION SLTL SARL
All the information you need about SOCIETE LUNEL TRANSPORTS LOCATION SLTL SARL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE LUNEL TRANSPORTS LOCATION SLTL SARL >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SOCIETE LUNEL TRANSPORTS LOCATION SLTL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE LUNEL TRANSPORTS LOCATION SLTL SARL |
| Siren | 344999610 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11055 |
| Management number | 1988B00562 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL VIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 401.00 | 30 735.00 | 30 667.00 | 61 401.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 61 917.00 | 30 735.00 | 31 182.00 | 61 917.00 |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 22 491.00 | 22 491.00 | 22 491.00 | |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 43 859.00 | 43 859.00 | 43 859.00 | |
092 Prepaid expenses | 4 792.00 | 4 792.00 | 4 792.00 | |
096 Total Current Assets + Prepaid Expenses | 73 460.00 | 73 460.00 | 73 460.00 | |
110 Total Assets | 135 377.00 | 30 735.00 | 104 642.00 | 135 377.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 8 506.00 | |||
142 Total Equity - Total I | 16 890.00 | |||
156 Loans and similar debts | 3 503.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 794.00 | |||
172 Other debts | 83 867.00 | |||
176 Total debts | 87 752.00 | |||
180 Liabilities Total | 104 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 128.00 | 77 030.00 | 73 128.00 | |
230 Other income | 1 802.00 | 1 922.00 | 1 802.00 | |
232 Total operating income excluding VAT | 74 930.00 | 78 951.00 | 74 930.00 | |
242 Other external expenses | 34 620.00 | 38 546.00 | 34 620.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 943.00 | 1 127.00 | |
250 Staff compensation | 14 691.00 | 18 865.00 | 14 691.00 | |
254 Depreciation and amortization | 15 715.00 | 4 028.00 | 15 715.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 155.00 | 62 382.00 | 66 155.00 | |
270 Operating profit | 8 775.00 | 16 569.00 | 8 775.00 | |
280 Financial income | 315.00 | |||
294 Financial expenses | 180.00 | 388.00 | 180.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 8 506.00 | 16 496.00 | 8 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 216.00 | 63 216.00 | ||
494 Total Fixed Assets (Decreases) | 1 299.00 | 1 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 626.00 | 14 626.00 | ||
378 Amount of deductible VAT on goods and services | 4 323.00 | 4 323.00 | ||
all companies in France
Complete and comprehensive database.
