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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : TRANSPORTS JEAN-LOUIS RECONDO EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | TRANSPORTS JEAN-LOUIS RECONDO EURL |
| Siren | 414799858 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1214 |
| Management number | 1997B40082 |
| Activity code | 4941A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 Moncayolle Larrory Mendibieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 23 142.00 | 20 545.00 | 2 597.00 | 23 142.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 98 296.00 | 20 545.00 | 77 751.00 | 98 296.00 |
068 Receivables – Trade and related accounts | 50 798.00 | 50 798.00 | 50 798.00 | |
072 Receivables – Other | 18 761.00 | 18 761.00 | 18 761.00 | |
084 Cash | 56 346.00 | 56 346.00 | 56 346.00 | |
092 Prepaid expenses | 2 720.00 | 2 720.00 | 2 720.00 | |
096 Total Current Assets + Prepaid Expenses | 128 624.00 | 128 624.00 | 128 624.00 | |
110 Total Assets | 226 920.00 | 20 545.00 | 206 375.00 | 226 920.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 140 231.00 | |||
134 Retained Earnings | 5 000.00 | |||
136 Profit for the Year | 21 129.00 | |||
142 Total Equity - Total I | 174 744.00 | |||
166 Suppliers and related accounts | 12 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 18 788.00 | |||
176 Total debts | 31 630.00 | |||
180 Liabilities Total | 206 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 081.00 | 5 081.00 | ||
218 Production of services sold - France | 234 365.00 | 214 567.00 | 234 365.00 | |
230 Other income | 6 148.00 | |||
232 Total operating income excluding VAT | 234 365.00 | 220 715.00 | 234 365.00 | |
242 Other external expenses | 158 941.00 | 150 382.00 | 158 941.00 | |
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 1 728.00 | 1 610.00 | 1 728.00 | |
24B (including equipment leasing) | 31 724.00 | 31 724.00 | ||
250 Staff compensation | 33 000.00 | 35 000.00 | 33 000.00 | |
252 Social security contributions | 22 387.00 | 20 608.00 | 22 387.00 | |
254 Depreciation and amortization | 1 974.00 | 3 604.00 | 1 974.00 | |
262 Other expenses | 81.00 | 946.00 | 81.00 | |
264 Total operating expenses | 218 111.00 | 212 151.00 | 218 111.00 | |
270 Operating profit | 16 254.00 | 8 564.00 | 16 254.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 8 648.00 | 7 430.00 | 8 648.00 | |
300 Exceptional expenses | 41.00 | 7.00 | 41.00 | |
306 Income tax's | 3 735.00 | 2 398.00 | 3 735.00 | |
310 Profit or loss | 21 129.00 | 13 591.00 | 21 129.00 | |
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