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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : LADY LANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-10-31 | Simplified |
| 2020-04-22 | Public | 2019-10-31 | Simplified |
| 2018-03-29 | Public | 2017-10-31 | Simplified |
| 2017-04-19 | Public | 2016-10-31 | Simplified |
| Name | LADY LANE |
| Siren | 479784233 |
| Closing | 2016-10-31 |
| Registry code | 8102 |
| Registration number | 839 |
| Management number | 2004B00382 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81570 Sémalens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 153.00 | 4 021.00 | 132.00 | 4 153.00 |
044 Total Fixed Assets | 4 153.00 | 4 021.00 | 132.00 | 4 153.00 |
068 Receivables – Trade and related accounts | 4 862.00 | 4 862.00 | 4 862.00 | |
072 Receivables – Other | 15 818.00 | 15 818.00 | 15 818.00 | |
096 Total Current Assets + Prepaid Expenses | 20 680.00 | 20 680.00 | 20 680.00 | |
110 Total Assets | 24 834.00 | 4 021.00 | 20 813.00 | 24 834.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 817.00 | |||
136 Profit for the Year | 11 599.00 | |||
142 Total Equity - Total I | 19 066.00 | |||
156 Loans and similar debts | 153.00 | |||
172 Other debts | 1 594.00 | |||
176 Total debts | 1 747.00 | |||
180 Liabilities Total | 20 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 98 867.00 | 98 867.00 | ||
218 Production of services sold - France | 99 530.00 | 99 530.00 | ||
232 Total operating income excluding VAT | 99 530.00 | 99 530.00 | ||
242 Other external expenses | 41 250.00 | 41 250.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
250 Staff compensation | 30 692.00 | 30 692.00 | ||
252 Social security contributions | 12 631.00 | 12 631.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 85 883.00 | 85 883.00 | ||
270 Operating profit | 13 646.00 | 13 646.00 | ||
306 Income tax's | 2 047.00 | 2 047.00 | ||
310 Profit or loss | 11 599.00 | 11 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 154.00 | 4 154.00 | ||
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