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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LACHGAR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | LACHGAR TRANSPORTS |
| Siren | 817916745 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044073 |
| Management number | 2016B00478 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| 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 | 6 950.00 | 2 124.00 | 4 826.00 | 6 950.00 |
044 Total Fixed Assets | 6 950.00 | 2 124.00 | 4 826.00 | 6 950.00 |
068 Receivables – Trade and related accounts | 34 384.00 | 34 384.00 | 34 384.00 | |
072 Receivables – Other | 4 145.00 | 4 145.00 | 4 145.00 | |
092 Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 39 583.00 | 39 583.00 | 39 583.00 | |
110 Total Assets | 46 533.00 | 2 124.00 | 44 409.00 | 46 533.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 4 470.00 | |||
136 Profit for the Year | 3 096.00 | |||
142 Total Equity - Total I | 9 326.00 | |||
156 Loans and similar debts | 4 853.00 | |||
166 Suppliers and related accounts | 4 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 25 652.00 | |||
176 Total debts | 35 083.00 | |||
180 Liabilities Total | 44 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 118.00 | 161 118.00 | ||
232 Total operating income excluding VAT | 161 118.00 | 161 118.00 | ||
242 Other external expenses | 132 095.00 | 132 095.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 14 777.00 | 14 777.00 | ||
252 Social security contributions | 6 471.00 | 6 471.00 | ||
254 Depreciation and amortization | 1 390.00 | 1 390.00 | ||
264 Total operating expenses | 155 901.00 | 155 901.00 | ||
270 Operating profit | 5 217.00 | 5 217.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 1 428.00 | 1 428.00 | ||
306 Income tax's | 621.00 | 621.00 | ||
310 Profit or loss | 3 096.00 | 3 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 950.00 | 6 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 747.00 | 28 747.00 | ||
378 Amount of deductible VAT on goods and services | 13 209.00 | 13 209.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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