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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : LYESS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | LYESS TRANSPORTS |
| Siren | 812371243 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003637 |
| Management number | 2015B03784 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
068 Receivables – Trade and related accounts | 10 443.00 | 10 443.00 | 10 443.00 | |
072 Receivables – Other | 71 467.00 | 71 467.00 | 71 467.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 81 921.00 | 81 921.00 | 81 921.00 | |
110 Total Assets | 103 921.00 | 103 921.00 | 103 921.00 | |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 25 751.00 | |||
136 Profit for the Year | 43 291.00 | |||
142 Total Equity - Total I | 71 022.00 | |||
172 Other debts | 32 899.00 | |||
176 Total debts | 32 899.00 | |||
180 Liabilities Total | 103 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 861.00 | 87 861.00 | ||
230 Other income | 5 238.00 | 5 238.00 | ||
232 Total operating income excluding VAT | 93 099.00 | 93 099.00 | ||
242 Other external expenses | 24 241.00 | 24 241.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 10 960.00 | 10 960.00 | ||
252 Social security contributions | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 37 329.00 | 37 329.00 | ||
270 Operating profit | 55 770.00 | 55 770.00 | ||
294 Financial expenses | 1 617.00 | 1 617.00 | ||
306 Income tax's | 10 862.00 | 10 862.00 | ||
310 Profit or loss | 43 291.00 | 43 291.00 | ||
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