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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : LORENVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2017-07-31 | Simplified |
| 2017-04-11 | Public | 2016-07-31 | Simplified |
| Name | LORENVIN |
| Siren | 538869140 |
| Closing | 2016-07-31 |
| Registry code | 7102 |
| Registration number | 1229 |
| Management number | 2012B00001 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Mercurey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 523.00 | 2 523.00 | 2 523.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 6 469.00 | 6 469.00 | 6 469.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 9 182.00 | 9 182.00 | 9 182.00 | |
110 Total Assets | 9 182.00 | 9 182.00 | 9 182.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 196.00 | |||
136 Profit for the Year | 3 535.00 | |||
142 Total Equity - Total I | 6 831.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 1 322.00 | |||
176 Total debts | 2 351.00 | |||
180 Liabilities Total | 9 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 483.00 | 3 483.00 | ||
210 Sales of goods - France | 17 781.00 | 15 498.00 | 17 781.00 | |
218 Production of services sold - France | 106.00 | 106.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 17 887.00 | 15 500.00 | 17 887.00 | |
234 Purchases of goods (including customs duties) | 11 879.00 | 12 644.00 | 11 879.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | |||
242 Other external expenses | 1 754.00 | 1 384.00 | 1 754.00 | |
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 89.00 | 94.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 728.00 | 14 138.00 | 13 728.00 | |
270 Operating profit | 4 159.00 | 1 363.00 | 4 159.00 | |
306 Income tax's | 624.00 | 204.00 | 624.00 | |
310 Profit or loss | 3 535.00 | 1 159.00 | 3 535.00 | |
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