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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : LMT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| Name | LMT EXPRESS |
| Siren | 844621664 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/006720 |
| Management number | 2018B04992 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 700.00 | 345.00 | 11 355.00 | 11 700.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 11 717.00 | 345.00 | 11 372.00 | 11 717.00 |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 12 054.00 | 12 054.00 | 12 054.00 | |
096 Total Current Assets + Prepaid Expenses | 16 155.00 | 16 155.00 | 16 155.00 | |
110 Total Assets | 27 872.00 | 345.00 | 27 527.00 | 27 872.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 17 995.00 | |||
142 Total Equity - Total I | 19 795.00 | |||
166 Suppliers and related accounts | 2 586.00 | |||
172 Other debts | 5 145.00 | |||
176 Total debts | 7 732.00 | |||
180 Liabilities Total | 27 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 861.00 | 42 861.00 | ||
230 Other income | 1 807.00 | 1 807.00 | ||
232 Total operating income excluding VAT | 44 668.00 | 44 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3.00 | -3.00 | ||
242 Other external expenses | 21 708.00 | 21 708.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
252 Social security contributions | 1 409.00 | 1 409.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 497.00 | 23 497.00 | ||
270 Operating profit | 21 171.00 | 21 171.00 | ||
306 Income tax's | 3 176.00 | 3 176.00 | ||
310 Profit or loss | 17 995.00 | 17 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 700.00 | 11 700.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
492 Total Fixed Assets (Increases) | 11 717.00 | 11 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 572.00 | 8 572.00 | ||
378 Amount of deductible VAT on goods and services | 3 439.00 | 3 439.00 | ||
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