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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : TRANSPORTS LEBLANC MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-02-28 | Simplified |
| Name | TRANSPORTS LEBLANC MICHEL |
| Siren | 384641148 |
| Closing | 2019-02-28 |
| Registry code | 6201 |
| Registration number | 733 |
| Management number | 1992B40120 |
| Activity code | 4941A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62190 Lillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 203.00 | 6 203.00 | 6 203.00 | |
044 Total Fixed Assets | 6 203.00 | 6 203.00 | 6 203.00 | |
068 Receivables – Trade and related accounts | 24 012.00 | 24 012.00 | 24 012.00 | |
072 Receivables – Other | 9 503.00 | 9 503.00 | 9 503.00 | |
084 Cash | 511.00 | 511.00 | 511.00 | |
092 Prepaid expenses | 1 862.00 | 1 862.00 | 1 862.00 | |
096 Total Current Assets + Prepaid Expenses | 35 887.00 | 35 887.00 | 35 887.00 | |
110 Total Assets | 42 090.00 | 6 203.00 | 35 887.00 | 42 090.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 120.00 | |||
134 Retained Earnings | -14 830.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 22 121.00 | |||
166 Suppliers and related accounts | 8 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 5 050.00 | |||
176 Total debts | 13 767.00 | |||
180 Liabilities Total | 35 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 260.00 | 140 260.00 | ||
230 Other income | 35 095.00 | 35 095.00 | ||
232 Total operating income excluding VAT | 175 355.00 | 175 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 254.00 | 47 254.00 | ||
242 Other external expenses | 49 354.00 | 49 354.00 | ||
243 (including business tax) | -4 401.00 | -4 401.00 | ||
244 Taxes, duties and similar payments | 3 628.00 | 3 628.00 | ||
250 Staff compensation | 26 100.00 | 26 100.00 | ||
252 Social security contributions | 10 846.00 | 10 846.00 | ||
262 Other expenses | 37 728.00 | 37 728.00 | ||
264 Total operating expenses | 174 910.00 | 174 910.00 | ||
270 Operating profit | 445.00 | 445.00 | ||
310 Profit or loss | 445.00 | 445.00 | ||
316 Non-deductible compensation and personal benefits | 26 100.00 | 26 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 151.00 | 151.00 | ||
490 Total Fixed Assets (Gross Value) | 6 353.00 | 6 353.00 | ||
494 Total Fixed Assets (Decreases) | 151.00 | 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 052.00 | 28 052.00 | ||
378 Amount of deductible VAT on goods and services | 16 244.00 | 16 244.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 34 877.00 | 34 877.00 | ||
684 DECREASES in Total Provisions Statement | 34 877.00 | 34 877.00 | ||
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