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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : LF TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Complete |
| Name | LF TRANSPORT |
| Siren | 833548712 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 5018 |
| Management number | 2017B05704 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 849.00 | 1 049.00 | 800.00 | 1 849.00 |
AV Fixed assets in progress | 40 544.00 | 40 544.00 | 40 544.00 | |
BH Other financial assets | 1 871.00 | 1 871.00 | 1 871.00 | |
BJ TOTAL (I) | 44 264.00 | 1 049.00 | 43 214.00 | 44 264.00 |
BZ Other receivables | 19 151.00 | 19 151.00 | 19 151.00 | |
CF Cash and cash equivalents | 40 772.00 | 40 772.00 | 40 772.00 | |
CJ TOTAL (II) | 59 923.00 | 59 923.00 | 59 923.00 | |
CO Grand total (0 to V) | 104 187.00 | 1 049.00 | 103 138.00 | 104 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 53 793.00 | 32 413.00 | 53 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 995.00 | 21 380.00 | 40 995.00 | |
DL TOTAL (I) | 95 888.00 | 54 893.00 | 95 888.00 | |
DX Trade payables and related accounts | 5 397.00 | 5 611.00 | 5 397.00 | |
DY Tax and social security liabilities | 1 853.00 | 3 295.00 | 1 853.00 | |
EC TOTAL (IV) | 7 250.00 | 8 906.00 | 7 250.00 | |
EE Grand total (I to V) | 103 138.00 | 63 799.00 | 103 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 562.00 | 55 562.00 | 55 562.00 | |
FJ Net sales | 55 562.00 | 55 562.00 | 55 562.00 | |
FO Operating subsidies | 26 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 81 563.00 | |||
FW Other purchases and external expenses | 36 868.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GA Operating Expenses - Depreciation and Amortization | 422.00 | |||
GE Other Expenses | 246.00 | |||
GF Total Operating Expenses (II) | 37 922.00 | |||
GG - OPERATING RESULT (I - II) | 43 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 646.00 | 3 295.00 | 2 646.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 563.00 | 55 213.00 | 81 563.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 568.00 | 33 834.00 | 40 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 995.00 | 21 380.00 | 40 995.00 | |
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