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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : L&A TRANSPORT VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | L&A TRANSPORT VTC |
| Siren | 833778228 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 469 |
| Management number | 2017B03391 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 408.00 | |||
BJ TOTAL (I) | 24 408.00 | |||
BZ Other receivables | 234.00 | |||
CF Cash and cash equivalents | 15 757.00 | |||
CJ TOTAL (II) | 15 990.00 | |||
CO Grand total (0 to V) | 40 399.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 17 019.00 | 17 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 098.00 | 17 119.00 | 18 098.00 | |
DL TOTAL (I) | 36 217.00 | 18 119.00 | 36 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 8 867.00 | 40.00 | |
DX Trade payables and related accounts | 107.00 | 267.00 | 107.00 | |
DY Tax and social security liabilities | 4 035.00 | 5 573.00 | 4 035.00 | |
EC TOTAL (IV) | 4 182.00 | 14 706.00 | 4 182.00 | |
EE Grand total (I to V) | 40 399.00 | 32 826.00 | 40 399.00 | |
EG Accrued income and payables due within one year | 4 182.00 | 14 706.00 | 4 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 49 488.00 | |||
FJ Net sales | 49 488.00 | |||
FR Total operating income (I) | 49 488.00 | |||
FU Purchases of raw materials and other supplies | 5 695.00 | |||
FW Other purchases and external expenses | 19 470.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 3 532.00 | |||
GF Total Operating Expenses (II) | 28 697.00 | |||
GG - OPERATING RESULT (I - II) | 20 792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | 500.00 | ||
HD Total exceptional income (VII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | 500.00 | ||
HK Income tax | 3 194.00 | 3 021.00 | 3 194.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 988.00 | 47 264.00 | 49 988.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 891.00 | 30 145.00 | 31 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 098.00 | 17 119.00 | 18 098.00 | |
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