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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : TRANSPORT LEMAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2021-03-31 | Simplified |
| 2020-07-20 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Public | 2017-03-31 | Simplified |
| Name | TRANSPORT LEMAIRE |
| Siren | 512104696 |
| Closing | 2020-03-31 |
| Registry code | 8302 |
| Registration number | 2359 |
| Management number | 2009B00349 |
| Activity code | 4941B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 77.00 | 77.00 | 77.00 | |
068 Receivables – Trade and related accounts | 6 610.00 | 6 610.00 | 6 610.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 3 778.00 | 3 778.00 | 3 778.00 | |
096 Total Current Assets + Prepaid Expenses | 11 127.00 | 11 127.00 | 11 127.00 | |
110 Total Assets | 11 204.00 | 11 204.00 | 11 204.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 206.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 2 192.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 661.00 | |||
172 Other debts | 7 849.00 | |||
176 Total debts | 9 012.00 | |||
180 Liabilities Total | 11 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 321.00 | 64 605.00 | 53 321.00 | |
232 Total operating income excluding VAT | 53 321.00 | 64 605.00 | 53 321.00 | |
242 Other external expenses | 41 089.00 | 44 093.00 | 41 089.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 2 120.00 | 2 365.00 | 2 120.00 | |
24B (including equipment leasing) | 7 815.00 | 7 815.00 | ||
250 Staff compensation | 9 782.00 | 21 272.00 | 9 782.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 52 992.00 | 67 732.00 | 52 992.00 | |
270 Operating profit | 329.00 | -3 127.00 | 329.00 | |
294 Financial expenses | 106.00 | 146.00 | 106.00 | |
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 98.00 | -3 273.00 | 98.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77.00 | 77.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 664.00 | 10 664.00 | ||
378 Amount of deductible VAT on goods and services | 7 089.00 | 7 089.00 | ||
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