Grow your business safely with LALANNE TRANSPORTS
All the information you need about LALANNE TRANSPORTS to develop and secure your business in France
L
HOME >
CORPORATES
>
LALANNE TRANSPORTS >
BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LALANNE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2016-12-31 | Simplified |
| Name | LALANNE TRANSPORTS |
| Siren | 428675714 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 8459 |
| Management number | 2021B00012 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 ASSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 668.00 | 20 471.00 | 1 197.00 | 21 668.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 22 238.00 | 20 471.00 | 1 767.00 | 22 238.00 |
068 Receivables – Trade and related accounts | 16 008.00 | 16 008.00 | 16 008.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 10 001.00 | 10 001.00 | 10 001.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 28 552.00 | 28 552.00 | 28 552.00 | |
110 Total Assets | 50 790.00 | 20 471.00 | 30 318.00 | 50 790.00 |
120 Share or Individual Capital | 19 360.00 | |||
126 Legal Reserve | 830.00 | |||
132 Other Reserves | 9 677.00 | |||
134 Retained Earnings | -35 075.00 | |||
136 Profit for the Year | 11 790.00 | |||
142 Total Equity - Total I | 6 583.00 | |||
156 Loans and similar debts | 1 831.00 | |||
166 Suppliers and related accounts | 6 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 688.00 | |||
172 Other debts | 14 983.00 | |||
176 Total debts | 23 736.00 | |||
180 Liabilities Total | 30 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 860.00 | 106 860.00 | ||
230 Other income | 4 974.00 | 4 974.00 | ||
232 Total operating income excluding VAT | 111 834.00 | 111 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 785.00 | 36 785.00 | ||
242 Other external expenses | 31 605.00 | 31 605.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
250 Staff compensation | 26 305.00 | 26 305.00 | ||
254 Depreciation and amortization | 4 200.00 | 4 200.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 100 278.00 | 100 278.00 | ||
270 Operating profit | 11 556.00 | 11 556.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | 11 790.00 | 11 790.00 | ||
all companies in France
Complete and comprehensive database.
