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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : LORRAINE AVENIR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | LORRAINE AVENIR RENOVATION |
| Siren | 800280083 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 854 |
| Management number | 2014B00167 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 582.00 | 7 212.00 | 10 369.00 | 17 582.00 |
044 Total Fixed Assets | 17 582.00 | 7 212.00 | 10 369.00 | 17 582.00 |
064 Advances and down payments on orders | 435.00 | 435.00 | 435.00 | |
068 Receivables – Trade and related accounts | 8 362.00 | 8 362.00 | 8 362.00 | |
072 Receivables – Other | ||||
084 Cash | 21 009.00 | 21 009.00 | 21 009.00 | |
096 Total Current Assets + Prepaid Expenses | 29 805.00 | 29 805.00 | 29 805.00 | |
110 Total Assets | 47 387.00 | 7 212.00 | 40 174.00 | 47 387.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 090.00 | |||
136 Profit for the Year | 4 856.00 | |||
142 Total Equity - Total I | 19 946.00 | |||
166 Suppliers and related accounts | 3 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 784.00 | |||
172 Other debts | 16 319.00 | |||
176 Total debts | 20 228.00 | |||
180 Liabilities Total | 40 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 323.00 | 95 351.00 | 116 323.00 | |
230 Other income | 37.00 | |||
232 Total operating income excluding VAT | 116 323.00 | 95 388.00 | 116 323.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 150.00 | 37 741.00 | 28 150.00 | |
242 Other external expenses | 33 646.00 | 18 421.00 | 33 646.00 | |
244 Taxes, duties and similar payments | 1 758.00 | 810.00 | 1 758.00 | |
250 Staff compensation | 25 405.00 | 18 469.00 | 25 405.00 | |
252 Social security contributions | 13 499.00 | 3 281.00 | 13 499.00 | |
254 Depreciation and amortization | 4 650.00 | 2 562.00 | 4 650.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 107 109.00 | 81 286.00 | 107 109.00 | |
270 Operating profit | 9 215.00 | 14 102.00 | 9 215.00 | |
280 Financial income | 149.00 | |||
290 Exceptional income | 99.00 | 99.00 | ||
294 Financial expenses | 167.00 | 29.00 | 167.00 | |
300 Exceptional expenses | 3 963.00 | 3 963.00 | ||
306 Income tax's | 327.00 | 2 132.00 | 327.00 | |
310 Profit or loss | 4 856.00 | 12 090.00 | 4 856.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
490 Total Fixed Assets (Gross Value) | 8 832.00 | 8 832.00 | ||
492 Total Fixed Assets (Increases) | 8 750.00 | 8 750.00 | ||
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