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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : IC LONGWY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | IC LONGWY |
| Siren | 811985910 |
| Closing | 2015-12-31 |
| Registry code | 5401 |
| Registration number | B2017/000060 |
| Management number | 2015B00151 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
060 Merchandise inventory | 8 327.00 | 8 327.00 | 8 327.00 | |
072 Receivables – Other | 181 057.00 | 181 057.00 | 181 057.00 | |
084 Cash | 34 029.00 | 34 029.00 | 34 029.00 | |
092 Prepaid expenses | 5 125.00 | 5 125.00 | 5 125.00 | |
096 Total Current Assets + Prepaid Expenses | 228 538.00 | 228 538.00 | 228 538.00 | |
110 Total Assets | 232 038.00 | 232 038.00 | 232 038.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 80 693.00 | |||
142 Total Equity - Total I | 85 693.00 | |||
156 Loans and similar debts | 395.00 | |||
166 Suppliers and related accounts | 68 294.00 | |||
172 Other debts | 77 657.00 | |||
176 Total debts | 146 345.00 | |||
180 Liabilities Total | 232 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
193 Of which financial assets due in less than one year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 853 378.00 | 853 378.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 853 380.00 | 853 380.00 | ||
234 Purchases of goods (including customs duties) | 620 573.00 | 620 573.00 | ||
236 Inventory change (goods) | -8 327.00 | -8 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 844.00 | 844.00 | ||
242 Other external expenses | 80 608.00 | 80 608.00 | ||
244 Taxes, duties and similar payments | 3 608.00 | 3 608.00 | ||
250 Staff compensation | 37 142.00 | 37 142.00 | ||
252 Social security contributions | 2 950.00 | 2 950.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 737 532.00 | 737 532.00 | ||
270 Operating profit | 115 848.00 | 115 848.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 35 039.00 | 35 039.00 | ||
310 Profit or loss | 80 693.00 | 80 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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