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L HOME > CORPORATES > LF TRANSPORT > BALANCE SHEET ( 2021-04-30)

THE LIST OF BALANCE SHEET : LF TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-08 Public 2021-12-31 Simplified
2022-02-16 Public 2020-12-31 Simplified
2021-04-30 Public 2019-12-31 Simplified
NameLF TRANSPORT
Siren840317150
Closing2019-12-31
Registry code 9301
Registration number 13765
Management number2018B05656
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93000 Bobigny
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 5 000.00 5 000.00 5 000.00
064 Advances and down payments on orders 4 000.00 4 000.00 4 000.00
068 Receivables – Trade and related accounts 14 115.00 14 115.00 14 115.00
072 Receivables – Other 5 791.00 5 791.00 5 791.00
084 Cash 4 982.00 4 982.00 4 982.00
096 Total Current Assets + Prepaid Expenses 28 888.00 28 888.00 28 888.00
110 Total Assets 33 888.00 33 888.00 33 888.00
120 Share or Individual Capital 13 000.00
136 Profit for the Year 2 485.00
142 Total Equity - Total I 15 485.00
166 Suppliers and related accounts 780.00
169 Other debts including current accounts of partners for fiscal year N 600.00
172 Other debts 17 623.00
176 Total debts 18 403.00
180 Liabilities Total 33 888.00
182 Cost of fixed assets acquired or created during the financial year 5 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 69 448.00 69 448.00
232 Total operating income excluding VAT 69 448.00 69 448.00
238 Purchases of raw materials and other supplies (including royalties 671.00 671.00
242 Other external expenses 44 069.00 44 069.00
250 Staff compensation 17 101.00 17 101.00
252 Social security contributions 2 172.00 2 172.00
264 Total operating expenses 64 013.00 64 013.00
270 Operating profit 5 436.00 5 436.00
294 Financial expenses 2 136.00 2 136.00
306 Income tax's 815.00 815.00
310 Profit or loss 2 485.00 2 485.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 5 000.00 5 000.00
492 Total Fixed Assets (Increases) 5 000.00 5 000.00

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