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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : LF TRANSPORT
| 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 |
| Name | LF TRANSPORT |
| Siren | 840317150 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2483 |
| Management number | 2018B05656 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 26 115.00 | 26 115.00 | 26 115.00 | |
072 Receivables – Other | 8 240.00 | 8 240.00 | 8 240.00 | |
084 Cash | 4 080.00 | 4 080.00 | 4 080.00 | |
096 Total Current Assets + Prepaid Expenses | 42 434.00 | 42 434.00 | 42 434.00 | |
110 Total Assets | 47 434.00 | 47 434.00 | 47 434.00 | |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | 437.00 | |||
136 Profit for the Year | 12 593.00 | |||
142 Total Equity - Total I | 26 029.00 | |||
166 Suppliers and related accounts | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 327.00 | |||
172 Other debts | 21 017.00 | |||
176 Total debts | 21 405.00 | |||
180 Liabilities Total | 47 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 336.00 | 37 336.00 | ||
230 Other income | 13 643.00 | 13 643.00 | ||
232 Total operating income excluding VAT | 50 979.00 | 50 979.00 | ||
242 Other external expenses | 17 235.00 | 17 235.00 | ||
250 Staff compensation | 16 342.00 | 16 342.00 | ||
252 Social security contributions | 2 566.00 | 2 566.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 145.00 | 36 145.00 | ||
270 Operating profit | 14 835.00 | 14 835.00 | ||
300 Exceptional expenses | 2 063.00 | 2 063.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 12 593.00 | 12 593.00 | ||
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