Grow your business safely with LEADER TRANSPORT
All the information you need about LEADER TRANSPORT to develop and secure your business in France
L
HOME >
CORPORATES
>
LEADER TRANSPORT >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : LEADER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | LEADER TRANSPORT |
| Siren | 818529026 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24402 |
| Management number | 2016B01757 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 890.00 | 25 935.00 | 13 955.00 | 39 890.00 |
044 Total Fixed Assets | 39 890.00 | 25 935.00 | 13 955.00 | 39 890.00 |
072 Receivables – Other | 20 178.00 | 20 178.00 | 20 178.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 20 178.00 | 20 178.00 | 20 178.00 | |
110 Total Assets | 60 068.00 | 25 935.00 | 34 133.00 | 60 068.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 12 838.00 | |||
136 Profit for the Year | 3 822.00 | |||
142 Total Equity - Total I | 21 610.00 | |||
156 Loans and similar debts | 485.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 11 338.00 | |||
176 Total debts | 12 523.00 | |||
180 Liabilities Total | 34 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 563.00 | 142 990.00 | 54 563.00 | |
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 54 563.00 | 143 015.00 | 54 563.00 | |
234 Purchases of goods (including customs duties) | 1 449.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 933.00 | |||
242 Other external expenses | 35 705.00 | 109 497.00 | 35 705.00 | |
244 Taxes, duties and similar payments | 1 031.00 | |||
250 Staff compensation | 3 465.00 | 22 847.00 | 3 465.00 | |
252 Social security contributions | 230.00 | 750.00 | 230.00 | |
254 Depreciation and amortization | 11 119.00 | 10 657.00 | 11 119.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 50 519.00 | 147 203.00 | 50 519.00 | |
270 Operating profit | 4 044.00 | -4 189.00 | 4 044.00 | |
290 Exceptional income | 310.00 | 310.00 | ||
300 Exceptional expenses | 532.00 | 1 657.00 | 532.00 | |
306 Income tax's | -1 072.00 | |||
310 Profit or loss | 3 822.00 | -4 773.00 | 3 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 890.00 | 39 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 456.00 | 5 456.00 | ||
378 Amount of deductible VAT on goods and services | 4 628.00 | 4 628.00 | ||
all companies in France
Complete and comprehensive database.
