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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : TRANSPORTS JEAN-LOUIS RECONDO EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | TRANSPORTS JEAN-LOUIS RECONDO EURL |
| Siren | 414799858 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 712 |
| Management number | 1997B40082 |
| Activity code | 4941A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 MONCAYOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 36 658.00 | 22 804.00 | 13 853.00 | 36 658.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 111 813.00 | 22 804.00 | 89 008.00 | 111 813.00 |
064 Advances and down payments on orders | 4 167.00 | 4 167.00 | 4 167.00 | |
068 Receivables – Trade and related accounts | 31 052.00 | 31 052.00 | 31 052.00 | |
072 Receivables – Other | 13 471.00 | 13 471.00 | 13 471.00 | |
084 Cash | 140 522.00 | 140 522.00 | 140 522.00 | |
092 Prepaid expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
096 Total Current Assets + Prepaid Expenses | 192 592.00 | 192 592.00 | 192 592.00 | |
110 Total Assets | 304 405.00 | 22 804.00 | 281 600.00 | 304 405.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 176 383.00 | |||
134 Retained Earnings | 5 000.00 | |||
136 Profit for the Year | 50 855.00 | |||
142 Total Equity - Total I | 240 622.00 | |||
166 Suppliers and related accounts | 10 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 706.00 | |||
172 Other debts | 30 571.00 | |||
176 Total debts | 40 978.00 | |||
180 Liabilities Total | 281 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 202.00 | 200 026.00 | 244 202.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 12 005.00 | 3 798.00 | 12 005.00 | |
232 Total operating income excluding VAT | 256 207.00 | 205 074.00 | 256 207.00 | |
242 Other external expenses | 140 938.00 | 135 698.00 | 140 938.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 1 724.00 | 1 727.00 | |
250 Staff compensation | 33 000.00 | 33 000.00 | 33 000.00 | |
252 Social security contributions | 23 065.00 | 22 331.00 | 23 065.00 | |
254 Depreciation and amortization | 1 061.00 | 1 198.00 | 1 061.00 | |
262 Other expenses | 63.00 | 115.00 | 63.00 | |
264 Total operating expenses | 199 854.00 | 194 066.00 | 199 854.00 | |
270 Operating profit | 56 353.00 | 11 008.00 | 56 353.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 7 399.00 | 6 540.00 | 7 399.00 | |
300 Exceptional expenses | 5.00 | 87.00 | 5.00 | |
306 Income tax's | 12 894.00 | 2 438.00 | 12 894.00 | |
310 Profit or loss | 50 855.00 | 15 023.00 | 50 855.00 | |
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