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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : CENTRE LASER CLIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | CENTRE LASER CLIME |
| Siren | 804985331 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4326 |
| Management number | 2014B02684 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 018.00 | 8 053.00 | 28 965.00 | 37 018.00 |
044 Total Fixed Assets | 37 018.00 | 8 053.00 | 28 965.00 | 37 018.00 |
084 Cash | 6 860.00 | 6 860.00 | 6 860.00 | |
096 Total Current Assets + Prepaid Expenses | 6 860.00 | 6 860.00 | 6 860.00 | |
110 Total Assets | 43 878.00 | 8 053.00 | 35 825.00 | 43 878.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 902.00 | |||
142 Total Equity - Total I | 5 098.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 17 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 588.00 | |||
172 Other debts | 12 834.00 | |||
176 Total debts | 30 727.00 | |||
180 Liabilities Total | 35 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 451.00 | 157 451.00 | ||
232 Total operating income excluding VAT | 157 451.00 | 157 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 856.00 | 38 856.00 | ||
242 Other external expenses | 113 375.00 | 113 375.00 | ||
24B (including equipment leasing) | 21 047.00 | 21 047.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
254 Depreciation and amortization | 8 053.00 | 8 053.00 | ||
264 Total operating expenses | 160 353.00 | 160 353.00 | ||
270 Operating profit | -2 902.00 | -2 902.00 | ||
310 Profit or loss | -2 902.00 | -2 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 039.00 | 36 039.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 979.00 | 979.00 | ||
492 Total Fixed Assets (Increases) | 37 018.00 | 37 018.00 | ||
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