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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SARL LUNEL EXPERTISE ET CONTROLE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Partially confidential | 2017-06-30 | Simplified |
| 2020-04-19 | Partially confidential | 2018-06-30 | Simplified |
| 2017-03-14 | Public | 2016-06-30 | Simplified |
| 2017-02-01 | Public | 2015-06-30 | Simplified |
| Name | SARL LUNEL EXPERTISE ET CONTROLE AUTOMOBILE |
| Siren | 383739901 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 2255 |
| Management number | 1991B01490 |
| Activity code | 7120A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 462.00 | 15 014.00 | 4 448.00 | 19 462.00 |
040 Financial Assets | 5 455.00 | 5 455.00 | 5 455.00 | |
044 Total Fixed Assets | 24 917.00 | 15 014.00 | 9 902.00 | 24 917.00 |
068 Receivables – Trade and related accounts | 5 353.00 | 2 398.00 | 2 955.00 | 5 353.00 |
072 Receivables – Other | 6 265.00 | 6 265.00 | 6 265.00 | |
084 Cash | 2 577.00 | 2 577.00 | 2 577.00 | |
092 Prepaid expenses | 7 051.00 | 7 051.00 | 7 051.00 | |
096 Total Current Assets + Prepaid Expenses | 21 245.00 | 2 398.00 | 18 848.00 | 21 245.00 |
110 Total Assets | 46 163.00 | 17 413.00 | 28 751.00 | 46 163.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 025.00 | |||
134 Retained Earnings | -17 116.00 | |||
136 Profit for the Year | -10 468.00 | |||
142 Total Equity - Total I | -2 175.00 | |||
156 Loans and similar debts | 4 209.00 | |||
166 Suppliers and related accounts | 12 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 090.00 | |||
172 Other debts | 14 358.00 | |||
176 Total debts | 30 925.00 | |||
180 Liabilities Total | 28 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 818.00 | 77 762.00 | 68 818.00 | |
230 Other income | 392.00 | 221.00 | 392.00 | |
232 Total operating income excluding VAT | 69 210.00 | 77 983.00 | 69 210.00 | |
242 Other external expenses | 50 160.00 | 55 170.00 | 50 160.00 | |
243 (including business tax) | 1 355.00 | 1 355.00 | ||
244 Taxes, duties and similar payments | 3 495.00 | 3 554.00 | 3 495.00 | |
24A (including real estate leasing) | 3 993.00 | 3 993.00 | ||
250 Staff compensation | 21 366.00 | 25 935.00 | 21 366.00 | |
252 Social security contributions | 3 531.00 | 2 905.00 | 3 531.00 | |
254 Depreciation and amortization | 1 658.00 | 1 111.00 | 1 658.00 | |
256 Provisions | 1 839.00 | 1 839.00 | ||
262 Other expenses | 444.00 | 1 456.00 | 444.00 | |
264 Total operating expenses | 82 494.00 | 90 131.00 | 82 494.00 | |
270 Operating profit | -13 284.00 | -12 149.00 | -13 284.00 | |
280 Financial income | 1 140.00 | 1 110.00 | 1 140.00 | |
290 Exceptional income | 1 931.00 | 1 912.00 | 1 931.00 | |
294 Financial expenses | 55.00 | 23.00 | 55.00 | |
300 Exceptional expenses | 201.00 | 2 273.00 | 201.00 | |
306 Income tax's | 76.00 | |||
310 Profit or loss | -10 468.00 | -11 498.00 | -10 468.00 | |
374 Amount of VAT collected | 13 858.00 | 13 858.00 | ||
378 Amount of deductible VAT on goods and services | 9 718.00 | 9 718.00 | ||
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