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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : LOUINEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | LOUINEL TRANSPORT |
| Siren | 812377240 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3847 |
| Management number | 2015B02751 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 981.00 | 11 459.00 | 10 522.00 | 21 981.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 23 431.00 | 11 459.00 | 11 972.00 | 23 431.00 |
068 Receivables – Trade and related accounts | 159.00 | 159.00 | 159.00 | |
072 Receivables – Other | 15 310.00 | 15 310.00 | 15 310.00 | |
084 Cash | 25 533.00 | 25 533.00 | 25 533.00 | |
096 Total Current Assets + Prepaid Expenses | 41 001.00 | 41 001.00 | 41 001.00 | |
110 Total Assets | 64 432.00 | 11 459.00 | 52 973.00 | 64 432.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 195.00 | |||
136 Profit for the Year | -13 765.00 | |||
142 Total Equity - Total I | 3 079.00 | |||
166 Suppliers and related accounts | 19 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 30 549.00 | |||
176 Total debts | 49 894.00 | |||
180 Liabilities Total | 52 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 532.00 | 44 532.00 | ||
232 Total operating income excluding VAT | 44 532.00 | 44 532.00 | ||
242 Other external expenses | 36 574.00 | 1.00 | 36 574.00 | |
243 (including business tax) | -9 631.00 | -9 631.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 8 882.00 | 8 882.00 | ||
252 Social security contributions | 3 625.00 | 3 625.00 | ||
254 Depreciation and amortization | 7 327.00 | 7 327.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 377.00 | 57 377.00 | ||
270 Operating profit | -12 845.00 | -12 845.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 766.00 | 766.00 | ||
310 Profit or loss | -13 765.00 | -13 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 431.00 | 23 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 605.00 | 4 605.00 | ||
378 Amount of deductible VAT on goods and services | 3 347.00 | 3 347.00 | ||
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