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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : TRANSPORT CALMET LOCATION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT CALMET LOCATION SERVICE |
| Siren | 848230652 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033893 |
| Management number | 2021B04577 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 LAHITERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 974.00 | 7 775.00 | 41 199.00 | 48 974.00 |
044 Total Fixed Assets | 48 974.00 | 7 775.00 | 41 199.00 | 48 974.00 |
068 Receivables – Trade and related accounts | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 5 529.00 | 5 529.00 | 5 529.00 | |
084 Cash | 13 118.00 | 13 118.00 | 13 118.00 | |
096 Total Current Assets + Prepaid Expenses | 19 428.00 | 19 428.00 | 19 428.00 | |
110 Total Assets | 68 403.00 | 7 775.00 | 60 627.00 | 68 403.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -34 269.00 | |||
136 Profit for the Year | 34 407.00 | |||
142 Total Equity - Total I | 9 137.00 | |||
166 Suppliers and related accounts | 5 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 701.00 | |||
172 Other debts | 46 192.00 | |||
176 Total debts | 51 490.00 | |||
180 Liabilities Total | 60 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 440.00 | 2 440.00 | ||
218 Production of services sold - France | 68 881.00 | 68 881.00 | ||
230 Other income | 1 604.00 | 1 604.00 | ||
232 Total operating income excluding VAT | 70 486.00 | 70 486.00 | ||
242 Other external expenses | 72 017.00 | 72 017.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
254 Depreciation and amortization | 4 852.00 | 4 852.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 78 058.00 | 78 058.00 | ||
270 Operating profit | -7 571.00 | -7 571.00 | ||
280 Financial income | 42 003.00 | 42 003.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 34 407.00 | 34 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 792.00 | 32 792.00 | ||
490 Total Fixed Assets (Gross Value) | 16 182.00 | 16 182.00 | ||
492 Total Fixed Assets (Increases) | 32 792.00 | 32 792.00 | ||
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