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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SARL LAO ASIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SARL LAO ASIAN |
| Siren | 440694974 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3992 |
| Management number | 2002B00301 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 244.00 | 38 497.00 | 1 747.00 | 40 244.00 |
044 Total Fixed Assets | 40 244.00 | 38 497.00 | 1 747.00 | 40 244.00 |
060 Merchandise inventory | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 10 058.00 | 10 058.00 | 10 058.00 | |
084 Cash | 31 212.00 | 31 212.00 | 31 212.00 | |
096 Total Current Assets + Prepaid Expenses | 43 720.00 | 43 720.00 | 43 720.00 | |
110 Total Assets | 83 964.00 | 38 497.00 | 45 467.00 | 83 964.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 210.00 | |||
136 Profit for the Year | 9 635.00 | |||
142 Total Equity - Total I | 29 095.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 003.00 | |||
172 Other debts | 15 340.00 | |||
176 Total debts | 16 372.00 | |||
180 Liabilities Total | 45 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 089.00 | 135 089.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 135 098.00 | 135 098.00 | ||
234 Purchases of goods (including customs duties) | 23 437.00 | 23 437.00 | ||
236 Inventory change (goods) | -544.00 | -544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 265.00 | 265.00 | ||
242 Other external expenses | 32 232.00 | 32 232.00 | ||
244 Taxes, duties and similar payments | 2 046.00 | 2 046.00 | ||
250 Staff compensation | 51 224.00 | 51 224.00 | ||
252 Social security contributions | 17 889.00 | 17 889.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 127 233.00 | 127 233.00 | ||
270 Operating profit | 7 865.00 | 7 865.00 | ||
306 Income tax's | -1 770.00 | -1 770.00 | ||
310 Profit or loss | 9 635.00 | 9 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 244.00 | 40 244.00 | ||
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