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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : LAMOUREUX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2018-08-29 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | LAMOUREUX IMMOBILIER |
| Siren | 529011678 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3236 |
| Management number | 2010B04481 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 737.00 | 8 339.00 | 3 398.00 | 11 737.00 |
028 Tangible Assets | 11 446.00 | 8 908.00 | 2 538.00 | 11 446.00 |
040 Financial Assets | 1 362.00 | 1 362.00 | 1 362.00 | |
044 Total Fixed Assets | 24 544.00 | 17 247.00 | 7 297.00 | 24 544.00 |
068 Receivables – Trade and related accounts | 27 788.00 | 27 788.00 | 27 788.00 | |
072 Receivables – Other | 8 397.00 | 8 397.00 | 8 397.00 | |
084 Cash | 675 798.00 | 675 798.00 | 675 798.00 | |
096 Total Current Assets + Prepaid Expenses | 711 983.00 | 711 983.00 | 711 983.00 | |
110 Total Assets | 736 527.00 | 17 247.00 | 719 280.00 | 736 527.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 82.00 | |||
136 Profit for the Year | 10 115.00 | |||
142 Total Equity - Total I | 60 197.00 | |||
166 Suppliers and related accounts | 10 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 794.00 | |||
172 Other debts | 648 733.00 | |||
176 Total debts | 659 083.00 | |||
180 Liabilities Total | 719 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 541.00 | 5 541.00 | ||
218 Production of services sold - France | 247 602.00 | 197 353.00 | 247 602.00 | |
230 Other income | 110.00 | 328.00 | 110.00 | |
232 Total operating income excluding VAT | 253 253.00 | 197 681.00 | 253 253.00 | |
234 Purchases of goods (including customs duties) | 4 760.00 | 4 760.00 | ||
242 Other external expenses | 97 522.00 | 82 399.00 | 97 522.00 | |
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 979.00 | 2 093.00 | |
24B (including equipment leasing) | 1 613.00 | 1 613.00 | ||
250 Staff compensation | 97 816.00 | 73 802.00 | 97 816.00 | |
252 Social security contributions | 27 243.00 | 21 234.00 | 27 243.00 | |
254 Depreciation and amortization | 3 610.00 | 3 568.00 | 3 610.00 | |
262 Other expenses | 1 839.00 | 1 798.00 | 1 839.00 | |
264 Total operating expenses | 234 884.00 | 185 780.00 | 234 884.00 | |
270 Operating profit | 18 369.00 | 11 901.00 | 18 369.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 60.00 | |||
300 Exceptional expenses | 8 316.00 | 8 316.00 | ||
306 Income tax's | -57.00 | -2 725.00 | -57.00 | |
310 Profit or loss | 10 115.00 | 14 686.00 | 10 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 303.00 | 4 303.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 20 216.00 | 20 216.00 | ||
492 Total Fixed Assets (Increases) | 4 328.00 | 4 328.00 | ||
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