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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : TRANSPORT HERVE LEGOURIEREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | TRANSPORT HERVE LEGOURIEREC |
| Siren | 441845690 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 8659 |
| Management number | 2002B00474 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 OISSERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 668.00 | 668.00 | |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 893.00 | 668.00 | 225.00 | 893.00 |
068 Receivables – Trade and related accounts | 10 512.00 | 10 512.00 | 10 512.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 17 102.00 | 17 102.00 | 17 102.00 | |
096 Total Current Assets + Prepaid Expenses | 27 679.00 | 27 679.00 | 27 679.00 | |
110 Total Assets | 28 572.00 | 668.00 | 27 904.00 | 28 572.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 19 644.00 | |||
136 Profit for the Year | -5 420.00 | |||
142 Total Equity - Total I | 22 805.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 326.00 | |||
172 Other debts | 5 078.00 | |||
176 Total debts | 5 099.00 | |||
180 Liabilities Total | 27 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 583.00 | 56 783.00 | 55 583.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 55 683.00 | 58 033.00 | 55 683.00 | |
242 Other external expenses | 29 380.00 | 27 889.00 | 29 380.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 2 957.00 | 1 889.00 | 2 957.00 | |
24B (including equipment leasing) | 6 301.00 | 6 301.00 | ||
250 Staff compensation | 13 200.00 | 10 000.00 | 13 200.00 | |
252 Social security contributions | 14 958.00 | 12 884.00 | 14 958.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 498.00 | 52 662.00 | 60 498.00 | |
270 Operating profit | -4 816.00 | 5 371.00 | -4 816.00 | |
294 Financial expenses | 87.00 | 77.00 | 87.00 | |
300 Exceptional expenses | 517.00 | 359.00 | 517.00 | |
306 Income tax's | 180.00 | |||
310 Profit or loss | -5 420.00 | 4 754.00 | -5 420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 893.00 | 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 117.00 | 11 117.00 | ||
378 Amount of deductible VAT on goods and services | 4 199.00 | 4 199.00 | ||
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