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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : TRANSPORT LUCIEN ERICK VILUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT LUCIEN ERICK VILUS |
| Siren | 447790817 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006964 |
| Management number | 2003B00179 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 161.00 | 2 575.00 | 1 586.00 | 4 161.00 |
040 Financial Assets | 9 923.00 | 9 923.00 | 9 923.00 | |
044 Total Fixed Assets | 14 084.00 | 2 575.00 | 11 509.00 | 14 084.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 83 940.00 | 83 940.00 | 83 940.00 | |
072 Receivables – Other | 3 800.00 | 3 800.00 | 3 800.00 | |
084 Cash | 6 996.00 | 6 996.00 | 6 996.00 | |
096 Total Current Assets + Prepaid Expenses | 102 736.00 | 102 736.00 | 102 736.00 | |
110 Total Assets | 116 820.00 | 2 575.00 | 114 245.00 | 116 820.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 33 715.00 | |||
136 Profit for the Year | 5 976.00 | |||
142 Total Equity - Total I | 47 191.00 | |||
166 Suppliers and related accounts | 25 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 527.00 | |||
172 Other debts | 41 540.00 | |||
176 Total debts | 67 054.00 | |||
180 Liabilities Total | 114 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 287.00 | 55 485.00 | 62 287.00 | |
226 Operating subsidies received | 172.00 | |||
232 Total operating income excluding VAT | 62 287.00 | 55 657.00 | 62 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 117.00 | 14 899.00 | 19 117.00 | |
242 Other external expenses | 24 729.00 | 25 238.00 | 24 729.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 662.00 | 668.00 | |
24B (including equipment leasing) | 10 424.00 | 10 424.00 | ||
250 Staff compensation | 9 694.00 | 4 086.00 | 9 694.00 | |
254 Depreciation and amortization | 400.00 | 13.00 | 400.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 608.00 | 44 899.00 | 54 608.00 | |
270 Operating profit | 7 680.00 | 10 758.00 | 7 680.00 | |
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 37.00 | 3.00 | 37.00 | |
300 Exceptional expenses | 277.00 | 138.00 | 277.00 | |
306 Income tax's | 1 408.00 | 1 593.00 | 1 408.00 | |
310 Profit or loss | 5 976.00 | 9 024.00 | 5 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 084.00 | 14 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 294.00 | 5 294.00 | ||
378 Amount of deductible VAT on goods and services | 1 436.00 | 1 436.00 | ||
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