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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : INSTALLATION CUISINE MONSIEUR OLIVIER LABOURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2019-01-29 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | INSTALLATION CUISINE MONSIEUR OLIVIER LABOURIER |
| Siren | 423561646 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 919 |
| Management number | 1999B00389 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| 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 | 01360 Balan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 710.00 | 4 645.00 | 65.00 | 4 710.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 740.00 | 4 645.00 | 95.00 | 4 740.00 |
068 Receivables – Trade and related accounts | 3 309.00 | 3 309.00 | 3 309.00 | |
072 Receivables – Other | 2 383.00 | 2 383.00 | 2 383.00 | |
080 Sellable securities | 16 879.00 | 613.00 | 16 266.00 | 16 879.00 |
084 Cash | 24 213.00 | 24 213.00 | 24 213.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 47 645.00 | 613.00 | 47 031.00 | 47 645.00 |
110 Total Assets | 52 386.00 | 5 259.00 | 47 127.00 | 52 386.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 203.00 | |||
136 Profit for the Year | -2 419.00 | |||
142 Total Equity - Total I | 31 169.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 1 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 14 383.00 | |||
176 Total debts | 15 957.00 | |||
180 Liabilities Total | 47 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 874.00 | 93 874.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 94 090.00 | 94 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 114.00 | 1 114.00 | ||
242 Other external expenses | 27 763.00 | 27 763.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 2 947.00 | 2 947.00 | ||
250 Staff compensation | 37 242.00 | 37 242.00 | ||
252 Social security contributions | 26 966.00 | 26 966.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 078.00 | 96 078.00 | ||
270 Operating profit | -1 987.00 | -1 987.00 | ||
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | -2 419.00 | -2 419.00 | ||
316 Non-deductible compensation and personal benefits | 4 077.00 | 4 077.00 | ||
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