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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : TRANSPORT YVON LEPERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-09-30 | Complete |
| Name | TRANSPORT YVON LEPERS |
| Siren | 853847218 |
| Closing | 2020-09-30 |
| Registry code | 5902 |
| Registration number | B2021/006074 |
| Management number | 2019B00533 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59122 HONDSCHOOTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 74 000.00 | 13 073.00 | 60 927.00 | 74 000.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 74 015.00 | 13 073.00 | 60 942.00 | 74 015.00 |
BZ Other receivables | 1 934.00 | 1 934.00 | 1 934.00 | |
CF Cash and cash equivalents | 16 574.00 | 16 574.00 | 16 574.00 | |
CJ TOTAL (II) | 18 508.00 | 18 508.00 | 18 508.00 | |
CO Grand total (0 to V) | 92 523.00 | 13 073.00 | 79 449.00 | 92 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 033.00 | -15 033.00 | ||
DL TOTAL (I) | -6 033.00 | -6 033.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 939.00 | 77 939.00 | ||
DX Trade payables and related accounts | 2 775.00 | 2 775.00 | ||
DY Tax and social security liabilities | 4 769.00 | 4 769.00 | ||
EC TOTAL (IV) | 85 483.00 | 85 483.00 | ||
EE Grand total (I to V) | 79 449.00 | 79 449.00 | ||
EG Accrued income and payables due within one year | 7 544.00 | 7 544.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 845.00 | 44 845.00 | 44 845.00 | |
FJ Net sales | 44 845.00 | 44 845.00 | 44 845.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 846.00 | |||
FU Purchases of raw materials and other supplies | 14 811.00 | |||
FW Other purchases and external expenses | 14 508.00 | |||
FX Taxes, duties, and similar payments | 1 194.00 | |||
FY Salaries and Wages | 12 331.00 | |||
FZ Social Security Contributions | 3 054.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 073.00 | |||
GE Other Expenses | -10.00 | |||
GF Total Operating Expenses (II) | 58 961.00 | |||
GG - OPERATING RESULT (I - II) | -14 115.00 | |||
GR Interest and similar expenses | 918.00 | |||
GU Total financial expenses (VI) | 918.00 | |||
GV - FINANCIAL INCOME (V - VI) | -918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 846.00 | 44 846.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 880.00 | 59 880.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 033.00 | -15 033.00 | ||
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