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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LAURENT MASSE POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-09-30 | Complete |
| 2021-07-20 | Public | 2020-09-30 | Complete |
| 2021-05-06 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2018-09-20 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | LAURENT MASSE POSE |
| Siren | 538033234 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 504 |
| Management number | 2011B03277 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 987.00 | 6 779.00 | 6 208.00 | 12 987.00 |
044 Total Fixed Assets | 12 987.00 | 6 779.00 | 6 208.00 | 12 987.00 |
050 Raw materials, supplies, in progress | 1 416.00 | 1 416.00 | 1 416.00 | |
068 Receivables – Trade and related accounts | 2 510.00 | 2 510.00 | 2 510.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 17 782.00 | 17 782.00 | 17 782.00 | |
092 Prepaid expenses | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 23 145.00 | 23 145.00 | 23 145.00 | |
110 Total Assets | 36 132.00 | 6 779.00 | 29 353.00 | 36 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 960.00 | |||
136 Profit for the Year | 2 714.00 | |||
142 Total Equity - Total I | 15 774.00 | |||
156 Loans and similar debts | 3 994.00 | |||
166 Suppliers and related accounts | 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 427.00 | |||
172 Other debts | 9 184.00 | |||
176 Total debts | 13 579.00 | |||
180 Liabilities Total | 29 353.00 | |||
195 Of which payables due in more than one year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 215.00 | 55 215.00 | ||
232 Total operating income excluding VAT | 55 215.00 | 55 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 093.00 | 12 093.00 | ||
240 Inventory changes (raw materials and supplies) | -1 303.00 | -1 303.00 | ||
242 Other external expenses | 6 888.00 | 6 888.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 31 722.00 | 31 722.00 | ||
254 Depreciation and amortization | 2 192.00 | 2 192.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 51 863.00 | 51 863.00 | ||
270 Operating profit | 3 352.00 | 3 352.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 2 714.00 | 2 714.00 | ||
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