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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : LES LOUVETEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | LES LOUVETEAUX |
| Siren | 425114931 |
| Closing | 2016-09-30 |
| Registry code | 7402 |
| Registration number | 875 |
| Management number | 2000B00039 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| 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 | 74470 Bellevaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 621.00 | 100 113.00 | 6 507.00 | 106 621.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 106 812.00 | 100 113.00 | 6 698.00 | 106 812.00 |
068 Receivables – Trade and related accounts | 19 480.00 | 19 480.00 | 19 480.00 | |
072 Receivables – Other | 4 487.00 | 4 487.00 | 4 487.00 | |
080 Sellable securities | 39 577.00 | 39 577.00 | 39 577.00 | |
084 Cash | 44 756.00 | 44 756.00 | 44 756.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 109 178.00 | 109 178.00 | 109 178.00 | |
110 Total Assets | 215 990.00 | 100 113.00 | 115 877.00 | 215 990.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 51 851.00 | |||
136 Profit for the Year | 19 384.00 | |||
140 Regulated Provisions | 1 625.00 | |||
142 Total Equity - Total I | 81 276.00 | |||
166 Suppliers and related accounts | 3 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 356.00 | |||
172 Other debts | 31 434.00 | |||
176 Total debts | 34 600.00 | |||
180 Liabilities Total | 115 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 509.00 | 152 509.00 | ||
230 Other income | 493.00 | 493.00 | ||
232 Total operating income excluding VAT | 153 003.00 | 153 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 494.00 | 17 494.00 | ||
242 Other external expenses | 57 825.00 | 57 825.00 | ||
243 (including business tax) | 2 771.00 | 2 771.00 | ||
244 Taxes, duties and similar payments | 6 901.00 | 6 901.00 | ||
250 Staff compensation | 29 919.00 | 29 919.00 | ||
252 Social security contributions | 17 053.00 | 17 053.00 | ||
254 Depreciation and amortization | 5 190.00 | 5 190.00 | ||
264 Total operating expenses | 134 384.00 | 134 384.00 | ||
270 Operating profit | 18 618.00 | 18 618.00 | ||
280 Financial income | 343.00 | 343.00 | ||
290 Exceptional income | 422.00 | 422.00 | ||
310 Profit or loss | 19 384.00 | 19 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 344.00 | 4 344.00 | ||
490 Total Fixed Assets (Gross Value) | 102 468.00 | 102 468.00 | ||
492 Total Fixed Assets (Increases) | 4 344.00 | 4 344.00 | ||
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