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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LANGUEDOCIENNE DE LOCATIONS ET TRAVAUX SPECIAUX (2LTS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | LANGUEDOCIENNE DE LOCATIONS ET TRAVAUX SPECIAUX (2LTS) |
| Siren | 433248697 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14956 |
| Management number | 2000B80257 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 045.00 | 66 353.00 | 7 692.00 | 74 045.00 |
044 Total Fixed Assets | 74 045.00 | 66 353.00 | 7 692.00 | 74 045.00 |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 32 275.00 | 32 275.00 | 32 275.00 | |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
080 Sellable securities | 35 023.00 | 35 023.00 | 35 023.00 | |
084 Cash | 31 775.00 | 31 775.00 | 31 775.00 | |
096 Total Current Assets + Prepaid Expenses | 101 247.00 | 101 247.00 | 101 247.00 | |
110 Total Assets | 175 292.00 | 66 353.00 | 108 939.00 | 175 292.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 762.00 | |||
132 Other Reserves | 48 000.00 | |||
134 Retained Earnings | 144.00 | |||
136 Profit for the Year | 19 993.00 | |||
142 Total Equity - Total I | 79 522.00 | |||
166 Suppliers and related accounts | 7 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 832.00 | |||
172 Other debts | 21 977.00 | |||
176 Total debts | 29 417.00 | |||
180 Liabilities Total | 108 939.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 874.00 | 205 874.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 205 895.00 | 205 895.00 | ||
242 Other external expenses | 135 639.00 | 135 639.00 | ||
244 Taxes, duties and similar payments | 2 248.00 | 2 248.00 | ||
250 Staff compensation | 32 850.00 | 32 850.00 | ||
252 Social security contributions | 14 849.00 | 14 849.00 | ||
254 Depreciation and amortization | 4 300.00 | 4 300.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 189 894.00 | 189 894.00 | ||
270 Operating profit | 16 002.00 | 16 002.00 | ||
290 Exceptional income | 8 817.00 | 8 817.00 | ||
294 Financial expenses | 1 298.00 | 1 298.00 | ||
306 Income tax's | 3 528.00 | 3 528.00 | ||
310 Profit or loss | 19 993.00 | 19 993.00 | ||
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