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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : LN LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2016-09-30 | Complete |
| Name | LN LAURENT |
| Siren | 814485140 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 150 |
| Management number | 2015B02164 |
| Activity code | 3319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13650 Meyrargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 890.00 | 156.00 | 734.00 | 890.00 |
BJ TOTAL (I) | 890.00 | 156.00 | 734.00 | 890.00 |
BX Customers and related accounts | 7 593.00 | 7 593.00 | 7 593.00 | |
BZ Other receivables | 3 532.00 | 3 532.00 | 3 532.00 | |
CF Cash and cash equivalents | 30 109.00 | 30 109.00 | 30 109.00 | |
CJ TOTAL (II) | 41 234.00 | 41 234.00 | 41 234.00 | |
CO Grand total (0 to V) | 42 124.00 | 156.00 | 41 968.00 | 42 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 635.00 | 25 635.00 | ||
DL TOTAL (I) | 35 635.00 | 35 635.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 072.00 | 1 072.00 | ||
DX Trade payables and related accounts | 450.00 | 450.00 | ||
DY Tax and social security liabilities | 4 811.00 | 4 811.00 | ||
EC TOTAL (IV) | 6 333.00 | 6 333.00 | ||
EE Grand total (I to V) | 41 968.00 | 41 968.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 325.00 | 79 325.00 | 79 325.00 | |
FJ Net sales | 79 325.00 | 79 325.00 | 79 325.00 | |
FR Total operating income (I) | 79 325.00 | |||
FU Purchases of raw materials and other supplies | 344.00 | |||
FW Other purchases and external expenses | 10 263.00 | |||
FX Taxes, duties, and similar payments | 2 792.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 15 318.00 | |||
GA Operating Expenses - Depreciation and Amortization | 156.00 | |||
GF Total Operating Expenses (II) | 48 878.00 | |||
GG - OPERATING RESULT (I - II) | 30 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 811.00 | 4 811.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 325.00 | 79 325.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 689.00 | 53 689.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 635.00 | 25 635.00 | ||
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