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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : LLC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| Name | LLC TRANSPORT |
| Siren | 839412962 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 3563 |
| Management number | 2018B00533 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 LIEHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 7 505.00 | 7 505.00 | 7 505.00 | |
096 Total Current Assets + Prepaid Expenses | 22 825.00 | 22 825.00 | 22 825.00 | |
110 Total Assets | 22 825.00 | 22 825.00 | 22 825.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 237.00 | |||
136 Profit for the Year | 897.00 | |||
142 Total Equity - Total I | 10 134.00 | |||
166 Suppliers and related accounts | 3 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 683.00 | |||
172 Other debts | 9 255.00 | |||
176 Total debts | 12 691.00 | |||
180 Liabilities Total | 22 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 444.00 | 6 444.00 | ||
218 Production of services sold - France | 13 513.00 | 13 513.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 19 962.00 | 19 962.00 | ||
234 Purchases of goods (including customs duties) | 4 433.00 | 4 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 902.00 | 2 902.00 | ||
242 Other external expenses | 7 534.00 | 7 534.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
264 Total operating expenses | 15 962.00 | 15 962.00 | ||
270 Operating profit | 4 000.00 | 4 000.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 15 592.00 | 15 592.00 | ||
310 Profit or loss | 897.00 | 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
494 Total Fixed Assets (Decreases) | 25 000.00 | 25 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 565.00 | 15 565.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 500.00 | 12 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 065.00 | -3 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 491.00 | 6 491.00 | ||
378 Amount of deductible VAT on goods and services | 2 423.00 | 2 423.00 | ||
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