Grow your business safely with Luxury Transport Azur
All the information you need about Luxury Transport Azur to develop and secure your business in France
L
HOME >
CORPORATES
>
Luxury Transport Azur >
BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : Luxury Transport Azur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | Luxury Transport Azur |
| Siren | 820696789 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14677 |
| Management number | 2016B02181 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 254.00 | 3 407.00 | 36 847.00 | 40 254.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 40 314.00 | 3 407.00 | 36 907.00 | 40 314.00 |
068 Receivables – Trade and related accounts | 4 812.00 | 4 812.00 | 4 812.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 267.00 | 8 267.00 | 8 267.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 14 056.00 | 14 056.00 | 14 056.00 | |
110 Total Assets | 54 371.00 | 3 407.00 | 50 964.00 | 54 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 701.00 | |||
136 Profit for the Year | 12 058.00 | |||
142 Total Equity - Total I | 23 859.00 | |||
156 Loans and similar debts | 6 072.00 | |||
166 Suppliers and related accounts | 1 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 736.00 | |||
172 Other debts | 19 530.00 | |||
176 Total debts | 27 105.00 | |||
180 Liabilities Total | 50 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 613.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 667.00 | 49 782.00 | 66 667.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 66 668.00 | 49 789.00 | 66 668.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 19.00 | 27.00 | |
242 Other external expenses | 33 400.00 | 29 286.00 | 33 400.00 | |
244 Taxes, duties and similar payments | 1 492.00 | 959.00 | 1 492.00 | |
254 Depreciation and amortization | 15 053.00 | 11 953.00 | 15 053.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 972.00 | 42 217.00 | 49 972.00 | |
270 Operating profit | 16 696.00 | 7 571.00 | 16 696.00 | |
290 Exceptional income | 33 333.00 | 2 113.00 | 33 333.00 | |
294 Financial expenses | 50.00 | 25.00 | 50.00 | |
300 Exceptional expenses | 35 793.00 | 35 793.00 | ||
306 Income tax's | 2 128.00 | 1 449.00 | 2 128.00 | |
310 Profit or loss | 12 058.00 | 8 210.00 | 12 058.00 | |
all companies in France
Complete and comprehensive database.
