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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : LEYNAUD TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | LEYNAUD TRANSPORTS |
| Siren | 838762706 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10553 |
| Management number | 2018B00704 |
| Activity code | 5320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 2 763.00 | 316.00 | 2 447.00 | 2 763.00 |
040 Financial Assets | 11 904.00 | 11 904.00 | 11 904.00 | |
044 Total Fixed Assets | 114 667.00 | 316.00 | 114 351.00 | 114 667.00 |
068 Receivables – Trade and related accounts | 35 842.00 | 35 842.00 | 35 842.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 42 802.00 | 42 802.00 | 42 802.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 80 055.00 | 80 055.00 | 80 055.00 | |
110 Total Assets | 194 722.00 | 316.00 | 194 406.00 | 194 722.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 29 490.00 | |||
136 Profit for the Year | 30 682.00 | |||
142 Total Equity - Total I | 67 872.00 | |||
156 Loans and similar debts | 78 661.00 | |||
166 Suppliers and related accounts | 4 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 229.00 | |||
172 Other debts | 42 926.00 | |||
176 Total debts | 126 534.00 | |||
180 Liabilities Total | 194 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 116.00 | 128 480.00 | 208 116.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 208 119.00 | 128 480.00 | 208 119.00 | |
242 Other external expenses | 84 584.00 | 59 921.00 | 84 584.00 | |
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 2 511.00 | 1 573.00 | |
250 Staff compensation | 57 526.00 | 16 239.00 | 57 526.00 | |
252 Social security contributions | 25 777.00 | 8 940.00 | 25 777.00 | |
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 169 777.00 | 87 612.00 | 169 777.00 | |
270 Operating profit | 38 342.00 | 40 868.00 | 38 342.00 | |
290 Exceptional income | 2 256.00 | 2 256.00 | ||
294 Financial expenses | 1 824.00 | 1 230.00 | 1 824.00 | |
300 Exceptional expenses | 2 421.00 | 3 179.00 | 2 421.00 | |
306 Income tax's | 5 672.00 | 6 270.00 | 5 672.00 | |
310 Profit or loss | 30 682.00 | 30 190.00 | 30 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 427.00 | 1 427.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 337.00 | 1 337.00 | ||
482 INCREASES Financial Assets | 4 266.00 | 4 266.00 | ||
490 Total Fixed Assets (Gross Value) | 107 638.00 | 107 638.00 | ||
492 Total Fixed Assets (Increases) | 7 029.00 | 7 029.00 | ||
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