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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : TRANSPORTS LONGIN PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS LONGIN PATRICK |
| Siren | 350948220 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6784 |
| Management number | 1996B40035 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 4 410.00 | 4 410.00 | 4 410.00 | |
072 Receivables – Other | 40 404.00 | 40 404.00 | 40 404.00 | |
096 Total Current Assets + Prepaid Expenses | 44 814.00 | 44 814.00 | 44 814.00 | |
110 Total Assets | 45 064.00 | 250.00 | 44 814.00 | 45 064.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 360.00 | |||
134 Retained Earnings | -528.00 | |||
136 Profit for the Year | -528.00 | |||
142 Total Equity - Total I | 28 216.00 | |||
156 Loans and similar debts | 6 842.00 | |||
166 Suppliers and related accounts | 6 900.00 | |||
172 Other debts | 2 856.00 | |||
176 Total debts | 16 598.00 | |||
180 Liabilities Total | 44 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 450.00 | 103 122.00 | 94 450.00 | |
230 Other income | 4 056.00 | 5 417.00 | 4 056.00 | |
232 Total operating income excluding VAT | 98 506.00 | 108 538.00 | 98 506.00 | |
242 Other external expenses | 76 132.00 | 79 489.00 | 76 132.00 | |
243 (including business tax) | 1 351.00 | 1 351.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 1 647.00 | 2 431.00 | |
250 Staff compensation | 12 662.00 | 12 000.00 | 12 662.00 | |
252 Social security contributions | 7 809.00 | 7 786.00 | 7 809.00 | |
264 Total operating expenses | 99 034.00 | 100 922.00 | 99 034.00 | |
270 Operating profit | -528.00 | 7 617.00 | -528.00 | |
300 Exceptional expenses | 6 952.00 | |||
306 Income tax's | 100.00 | |||
310 Profit or loss | -528.00 | 564.00 | -528.00 | |
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