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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : LALANNE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2016-12-31 | Simplified |
| Name | LALANNE TRANSPORTS |
| Siren | 428675714 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3451 |
| Management number | 1999B00361 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40465 PONTONX SUR L'ADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 668.00 | 16 271.00 | 5 397.00 | 21 668.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 22 238.00 | 16 271.00 | 5 967.00 | 22 238.00 |
068 Receivables – Trade and related accounts | 17 353.00 | 17 353.00 | 17 353.00 | |
072 Receivables – Other | 3 165.00 | 3 165.00 | 3 165.00 | |
092 Prepaid expenses | 2 231.00 | 2 231.00 | 2 231.00 | |
096 Total Current Assets + Prepaid Expenses | 22 748.00 | 22 748.00 | 22 748.00 | |
110 Total Assets | 44 986.00 | 16 271.00 | 28 715.00 | 44 986.00 |
120 Share or Individual Capital | 19 360.00 | |||
126 Legal Reserve | 830.00 | |||
132 Other Reserves | 9 677.00 | |||
134 Retained Earnings | -41 938.00 | |||
136 Profit for the Year | 6 864.00 | |||
142 Total Equity - Total I | -5 208.00 | |||
156 Loans and similar debts | 12 845.00 | |||
166 Suppliers and related accounts | 6 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 255.00 | |||
172 Other debts | 15 048.00 | |||
176 Total debts | 33 922.00 | |||
180 Liabilities Total | 28 715.00 | |||
195 Of which payables due in more than one year | 1 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 327.00 | 114 327.00 | ||
230 Other income | 6 202.00 | 6 202.00 | ||
232 Total operating income excluding VAT | 120 529.00 | 120 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 879.00 | 42 879.00 | ||
242 Other external expenses | 40 738.00 | 40 738.00 | ||
243 (including business tax) | -697.00 | -697.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 314.00 | ||
24B (including equipment leasing) | 11 435.00 | 11 435.00 | ||
250 Staff compensation | 23 319.00 | 23 319.00 | ||
254 Depreciation and amortization | 4 200.00 | 4 200.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 112 453.00 | 112 453.00 | ||
270 Operating profit | 8 076.00 | 8 076.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 1 291.00 | 1 291.00 | ||
306 Income tax's | -70.00 | -70.00 | ||
310 Profit or loss | 6 864.00 | 6 864.00 | ||
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