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BALANCE SHEET (
2017-03-14)
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 | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 4740 |
| Management number | 1991B01490 |
| Activity code | 7120A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| 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 | 18 378.00 | 12 216.00 | 6 162.00 | 18 378.00 |
040 Financial Assets | 5 455.00 | 5 455.00 | 5 455.00 | |
044 Total Fixed Assets | 23 833.00 | 12 216.00 | 11 617.00 | 23 833.00 |
068 Receivables – Trade and related accounts | 6 719.00 | 2 398.00 | 4 321.00 | 6 719.00 |
072 Receivables – Other | 7 823.00 | 7 823.00 | 7 823.00 | |
084 Cash | 1 573.00 | 1 573.00 | 1 573.00 | |
092 Prepaid expenses | 7 152.00 | 7 152.00 | 7 152.00 | |
096 Total Current Assets + Prepaid Expenses | 23 267.00 | 2 398.00 | 20 869.00 | 23 267.00 |
110 Total Assets | 47 101.00 | 14 614.00 | 32 486.00 | 47 101.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 025.00 | |||
134 Retained Earnings | -27 584.00 | |||
136 Profit for the Year | -16 168.00 | |||
142 Total Equity - Total I | -18 342.00 | |||
156 Loans and similar debts | 5 623.00 | |||
166 Suppliers and related accounts | 14 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 273.00 | |||
172 Other debts | 31 013.00 | |||
176 Total debts | 50 828.00 | |||
180 Liabilities Total | 32 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 254.00 | 68 818.00 | 65 254.00 | |
230 Other income | 392.00 | |||
232 Total operating income excluding VAT | 65 255.00 | 69 210.00 | 65 255.00 | |
242 Other external expenses | 49 796.00 | 50 160.00 | 49 796.00 | |
243 (including business tax) | -1 352.00 | -1 352.00 | ||
244 Taxes, duties and similar payments | 3 497.00 | 3 495.00 | 3 497.00 | |
24B (including equipment leasing) | 3 993.00 | 3 993.00 | ||
250 Staff compensation | 22 040.00 | 21 366.00 | 22 040.00 | |
252 Social security contributions | 3 453.00 | 3 531.00 | 3 453.00 | |
254 Depreciation and amortization | 1 847.00 | 1 658.00 | 1 847.00 | |
256 Provisions | 1 839.00 | |||
262 Other expenses | 375.00 | 444.00 | 375.00 | |
264 Total operating expenses | 81 008.00 | 82 494.00 | 81 008.00 | |
270 Operating profit | -15 754.00 | -13 284.00 | -15 754.00 | |
280 Financial income | 1 065.00 | 1 140.00 | 1 065.00 | |
290 Exceptional income | 540.00 | 1 931.00 | 540.00 | |
294 Financial expenses | 24.00 | 55.00 | 24.00 | |
300 Exceptional expenses | 2 198.00 | 201.00 | 2 198.00 | |
306 Income tax's | -203.00 | -203.00 | ||
310 Profit or loss | -16 168.00 | -10 468.00 | -16 168.00 | |
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