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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : LES TRANSPORTS TAGMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | LES TRANSPORTS TAGMONT |
| Siren | 843833765 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13042 |
| Management number | 2018B10485 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 041.00 | 208.00 | 22 833.00 | 23 041.00 |
044 Total Fixed Assets | 23 041.00 | 208.00 | 22 833.00 | 23 041.00 |
072 Receivables – Other | 4 218.00 | 4 218.00 | 4 218.00 | |
084 Cash | 15 744.00 | 15 744.00 | 15 744.00 | |
096 Total Current Assets + Prepaid Expenses | 19 963.00 | 19 963.00 | 19 963.00 | |
110 Total Assets | 43 004.00 | 208.00 | 42 796.00 | 43 004.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 158.00 | |||
134 Retained Earnings | 2 996.00 | |||
136 Profit for the Year | 27 370.00 | |||
142 Total Equity - Total I | 32 024.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 10 592.00 | |||
176 Total debts | 10 772.00 | |||
180 Liabilities Total | 42 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 041.00 | |||
199 Of which current accounts of debit partners | 3 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 388.00 | 55 388.00 | ||
232 Total operating income excluding VAT | 55 388.00 | 55 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 941.00 | 1 941.00 | ||
242 Other external expenses | 16 693.00 | 16 693.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 2 700.00 | 2 700.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 22 632.00 | 22 632.00 | ||
270 Operating profit | 32 756.00 | 32 756.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
306 Income tax's | 4 913.00 | 4 913.00 | ||
310 Profit or loss | 27 370.00 | 27 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 041.00 | 23 041.00 | ||
492 Total Fixed Assets (Increases) | 23 041.00 | 23 041.00 | ||
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