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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : LRS Location Remorques Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2019-01-03 | Simplified |
| Name | LRS Location Remorques Services |
| Siren | 834898884 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010450 |
| Management number | 2018B00115 |
| Activity code | 5221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 409.00 | 6 337.00 | 11 072.00 | 17 409.00 |
044 Total Fixed Assets | 17 409.00 | 6 337.00 | 11 072.00 | 17 409.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 4 056.00 | 4 056.00 | 4 056.00 | |
096 Total Current Assets + Prepaid Expenses | 4 547.00 | 4 547.00 | 4 547.00 | |
110 Total Assets | 21 956.00 | 6 337.00 | 15 619.00 | 21 956.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 74.00 | |||
136 Profit for the Year | 1 699.00 | |||
142 Total Equity - Total I | 2 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 13 296.00 | |||
176 Total debts | 13 296.00 | |||
180 Liabilities Total | 15 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 875.00 | 3 875.00 | ||
218 Production of services sold - France | 25 705.00 | 9 071.00 | 25 705.00 | |
230 Other income | 2.00 | 58.00 | 2.00 | |
232 Total operating income excluding VAT | 25 707.00 | 9 130.00 | 25 707.00 | |
242 Other external expenses | 19 943.00 | 12 714.00 | 19 943.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 583.00 | 208.00 | |
254 Depreciation and amortization | 3 558.00 | 3 312.00 | 3 558.00 | |
264 Total operating expenses | 23 708.00 | 16 608.00 | 23 708.00 | |
270 Operating profit | 1 999.00 | -7 479.00 | 1 999.00 | |
290 Exceptional income | 12 083.00 | |||
300 Exceptional expenses | 4 459.00 | |||
306 Income tax's | 300.00 | 22.00 | 300.00 | |
310 Profit or loss | 1 699.00 | 124.00 | 1 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 409.00 | 17 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 061.00 | 5 061.00 | ||
378 Amount of deductible VAT on goods and services | 2 391.00 | 2 391.00 | ||
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