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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : LVE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | LVE TRANSPORT |
| Siren | 829271535 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2715 |
| Management number | 2017B00315 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Lavilledieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 3 686.00 | 1 776.00 | 1 910.00 | 3 686.00 |
028 Tangible Assets | 518.00 | 452.00 | 66.00 | 518.00 |
044 Total Fixed Assets | 64 204.00 | 2 228.00 | 61 976.00 | 64 204.00 |
068 Receivables – Trade and related accounts | 23 491.00 | 23 491.00 | 23 491.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 35 307.00 | 35 307.00 | 35 307.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 61 293.00 | 61 293.00 | 61 293.00 | |
110 Total Assets | 125 497.00 | 2 228.00 | 123 269.00 | 125 497.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 25 684.00 | |||
136 Profit for the Year | 31 586.00 | |||
142 Total Equity - Total I | 61 670.00 | |||
156 Loans and similar debts | 41 233.00 | |||
166 Suppliers and related accounts | 5 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 111.00 | |||
172 Other debts | 14 949.00 | |||
176 Total debts | 61 599.00 | |||
180 Liabilities Total | 123 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 636.00 | 156 287.00 | 165 636.00 | |
230 Other income | 6.00 | 23.00 | 6.00 | |
232 Total operating income excluding VAT | 165 643.00 | 156 310.00 | 165 643.00 | |
242 Other external expenses | 73 838.00 | 78 385.00 | 73 838.00 | |
244 Taxes, duties and similar payments | 1 321.00 | 1 476.00 | 1 321.00 | |
24B (including equipment leasing) | 3 328.00 | 3 328.00 | ||
250 Staff compensation | 49 067.00 | 47 531.00 | 49 067.00 | |
252 Social security contributions | 8 363.00 | 8 890.00 | 8 363.00 | |
254 Depreciation and amortization | 912.00 | 912.00 | 912.00 | |
262 Other expenses | 16.00 | 8.00 | 16.00 | |
264 Total operating expenses | 133 518.00 | 137 201.00 | 133 518.00 | |
270 Operating profit | 32 125.00 | 19 109.00 | 32 125.00 | |
280 Financial income | 16.00 | 11.00 | 16.00 | |
290 Exceptional income | 150.00 | 765.00 | 150.00 | |
294 Financial expenses | 704.00 | 814.00 | 704.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 31 586.00 | 18 981.00 | 31 586.00 | |
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