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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : J M C LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Public | 2020-09-30 | Simplified |
| 2020-08-03 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Complete |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | J M C LAURENT |
| Siren | 422884981 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 4616 |
| Management number | 2008B02812 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44986 STE LUCE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 11 305.00 | 11 305.00 | 11 305.00 | |
040 Financial Assets | 1 017 175.00 | 570 000.00 | 447 175.00 | 1 017 175.00 |
044 Total Fixed Assets | 1 028 631.00 | 581 456.00 | 447 175.00 | 1 028 631.00 |
072 Receivables – Other | 9 084.00 | 9 084.00 | 9 084.00 | |
084 Cash | 3 215.00 | 3 215.00 | 3 215.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 12 454.00 | 12 454.00 | 12 454.00 | |
110 Total Assets | 1 041 084.00 | 581 456.00 | 459 629.00 | 1 041 084.00 |
120 Share or Individual Capital | 15 250.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 177 466.00 | |||
136 Profit for the Year | -149 757.00 | |||
142 Total Equity - Total I | 44 484.00 | |||
156 Loans and similar debts | 160 650.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 758.00 | |||
172 Other debts | 251 788.00 | |||
176 Total debts | 415 145.00 | |||
180 Liabilities Total | 459 629.00 | |||
195 Of which payables due in more than one year | 73 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 96 000.00 | 66 000.00 | |
230 Other income | 4.00 | 1 304.00 | 4.00 | |
232 Total operating income excluding VAT | 66 004.00 | 97 304.00 | 66 004.00 | |
242 Other external expenses | 4 149.00 | 5 218.00 | 4 149.00 | |
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 568.00 | 1 392.00 | |
250 Staff compensation | 38 618.00 | 59 386.00 | 38 618.00 | |
252 Social security contributions | 11 794.00 | 19 913.00 | 11 794.00 | |
254 Depreciation and amortization | 2 167.00 | |||
262 Other expenses | 38.00 | 29.00 | 38.00 | |
264 Total operating expenses | 55 990.00 | 88 281.00 | 55 990.00 | |
270 Operating profit | 10 013.00 | 9 023.00 | 10 013.00 | |
290 Exceptional income | 23 500.00 | |||
294 Financial expenses | 159 627.00 | 11 123.00 | 159 627.00 | |
300 Exceptional expenses | 144.00 | 20 756.00 | 144.00 | |
306 Income tax's | 103.00 | |||
310 Profit or loss | -149 757.00 | 541.00 | -149 757.00 | |
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