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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : TRANSPORTS LESIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-10-30 | Public | 2020-03-31 | Simplified |
| 2020-09-29 | Public | 2019-03-31 | Simplified |
| Name | TRANSPORTS LESIEUR |
| Siren | 840068092 |
| Closing | 2019-03-31 |
| Registry code | 2801 |
| Registration number | B2020/004479 |
| Management number | 2018B00516 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28160 UNVERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 648.00 | 22 495.00 | 119 153.00 | 141 648.00 |
044 Total Fixed Assets | 141 648.00 | 22 495.00 | 119 153.00 | 141 648.00 |
068 Receivables – Trade and related accounts | 34 329.00 | 34 329.00 | 34 329.00 | |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
084 Cash | 30 683.00 | 30 683.00 | 30 683.00 | |
096 Total Current Assets + Prepaid Expenses | 66 427.00 | 66 427.00 | 66 427.00 | |
110 Total Assets | 208 075.00 | 22 495.00 | 185 580.00 | 208 075.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 14 243.00 | |||
142 Total Equity - Total I | 64 243.00 | |||
156 Loans and similar debts | 25 845.00 | |||
166 Suppliers and related accounts | 4 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 90 598.00 | |||
176 Total debts | 121 337.00 | |||
180 Liabilities Total | 185 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 889.00 | 98 889.00 | ||
230 Other income | 3 954.00 | 3 954.00 | ||
232 Total operating income excluding VAT | 102 843.00 | 102 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 37 223.00 | 37 223.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 20 068.00 | 20 068.00 | ||
252 Social security contributions | 5 363.00 | 5 363.00 | ||
254 Depreciation and amortization | 22 495.00 | 22 495.00 | ||
264 Total operating expenses | 85 893.00 | 85 893.00 | ||
270 Operating profit | 16 950.00 | 16 950.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
306 Income tax's | 2 386.00 | 2 386.00 | ||
310 Profit or loss | 14 243.00 | 14 243.00 | ||
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