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BALANCE SHEET (
2020-10-30)
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 | 2020-03-31 |
| Registry code | 2801 |
| Registration number | B2020/005337 |
| Management number | 2018B00516 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| 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 | 50 910.00 | 90 738.00 | 141 648.00 |
044 Total Fixed Assets | 141 648.00 | 50 910.00 | 90 738.00 | 141 648.00 |
068 Receivables – Trade and related accounts | 28 775.00 | 28 775.00 | 28 775.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 60 637.00 | 60 637.00 | 60 637.00 | |
096 Total Current Assets + Prepaid Expenses | 90 811.00 | 90 811.00 | 90 811.00 | |
110 Total Assets | 232 459.00 | 50 910.00 | 181 549.00 | 232 459.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 243.00 | |||
136 Profit for the Year | 7 918.00 | |||
142 Total Equity - Total I | 72 161.00 | |||
156 Loans and similar debts | 16 108.00 | |||
166 Suppliers and related accounts | 3 736.00 | |||
172 Other debts | 89 544.00 | |||
176 Total debts | 109 388.00 | |||
180 Liabilities Total | 181 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 116 623.00 | 116 623.00 | ||
218 Production of services sold - France | 116 623.00 | 116 623.00 | ||
230 Other income | 4 227.00 | 4 227.00 | ||
232 Total operating income excluding VAT | 120 850.00 | 120 850.00 | ||
242 Other external expenses | 43 426.00 | 43 426.00 | ||
243 (including business tax) | 33.00 | 33.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 29 451.00 | 29 451.00 | ||
252 Social security contributions | 8 896.00 | 8 896.00 | ||
254 Depreciation and amortization | 28 415.00 | 28 415.00 | ||
264 Total operating expenses | 111 120.00 | 111 120.00 | ||
270 Operating profit | 9 730.00 | 9 730.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 413.00 | 1 413.00 | ||
310 Profit or loss | 7 918.00 | 7 918.00 | ||
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