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BALANCE SHEET (
2020-07-15)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8511 |
| Management number | 1988B00562 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| 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 | 46 216.00 | 15 185.00 | 61 401.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 61 917.00 | 46 216.00 | 15 700.00 | 61 917.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 20 490.00 | 20 490.00 | 20 490.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 57 209.00 | 57 209.00 | 57 209.00 | |
092 Prepaid expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 81 305.00 | 81 305.00 | 81 305.00 | |
110 Total Assets | 143 221.00 | 46 216.00 | 97 005.00 | 143 221.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 9 370.00 | |||
142 Total Equity - Total I | 17 755.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 725.00 | |||
172 Other debts | 78 946.00 | |||
176 Total debts | 79 250.00 | |||
180 Liabilities Total | 97 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 194.00 | 73 128.00 | 75 194.00 | |
230 Other income | 1 924.00 | 1 802.00 | 1 924.00 | |
232 Total operating income excluding VAT | 77 118.00 | 74 930.00 | 77 118.00 | |
242 Other external expenses | 36 895.00 | 34 620.00 | 36 895.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 127.00 | 1 131.00 | |
250 Staff compensation | 14 227.00 | 14 691.00 | 14 227.00 | |
254 Depreciation and amortization | 15 482.00 | 15 715.00 | 15 482.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 67 735.00 | 66 155.00 | 67 735.00 | |
270 Operating profit | 9 383.00 | 8 775.00 | 9 383.00 | |
294 Financial expenses | 13.00 | 180.00 | 13.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 9 370.00 | 8 506.00 | 9 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 917.00 | 61 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 875.00 | 4 875.00 | ||
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