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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : LASER MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LASER MAINTENANCE |
| Siren | 520612599 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014575 |
| Management number | 2010B01238 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 300.00 | 3 730.00 | 33 570.00 | 37 300.00 |
014 Intangible Assets - Other | 535.00 | 535.00 | 535.00 | |
028 Tangible Assets | 10 975.00 | 7 224.00 | 3 751.00 | 10 975.00 |
040 Financial Assets | 2 597.00 | 2 597.00 | 2 597.00 | |
044 Total Fixed Assets | 51 407.00 | 11 489.00 | 39 918.00 | 51 407.00 |
060 Merchandise inventory | 50 648.00 | 50 648.00 | 50 648.00 | |
068 Receivables – Trade and related accounts | 40 575.00 | 1 669.00 | 38 907.00 | 40 575.00 |
072 Receivables – Other | 3 381.00 | 3 381.00 | 3 381.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 94 762.00 | 1 669.00 | 93 094.00 | 94 762.00 |
110 Total Assets | 146 169.00 | 13 158.00 | 133 012.00 | 146 169.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 34 464.00 | |||
136 Profit for the Year | 18 268.00 | |||
142 Total Equity - Total I | 67 031.00 | |||
156 Loans and similar debts | 23 077.00 | |||
166 Suppliers and related accounts | 19 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 247.00 | |||
172 Other debts | 23 567.00 | |||
176 Total debts | 65 980.00 | |||
180 Liabilities Total | 133 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 711.00 | 198 074.00 | 227 711.00 | |
218 Production of services sold - France | 50 586.00 | 31 545.00 | 50 586.00 | |
230 Other income | 3.00 | 15.00 | 3.00 | |
232 Total operating income excluding VAT | 278 299.00 | 229 634.00 | 278 299.00 | |
234 Purchases of goods (including customs duties) | 121 414.00 | 96 577.00 | 121 414.00 | |
236 Inventory change (goods) | -2 848.00 | -6 945.00 | -2 848.00 | |
242 Other external expenses | 49 211.00 | 46 400.00 | 49 211.00 | |
243 (including business tax) | 1 432.00 | 1 432.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 1 658.00 | 1 729.00 | |
250 Staff compensation | 70 788.00 | 67 446.00 | 70 788.00 | |
252 Social security contributions | 6 449.00 | 5 786.00 | 6 449.00 | |
254 Depreciation and amortization | 5 868.00 | 2 176.00 | 5 868.00 | |
256 Provisions | 881.00 | 788.00 | 881.00 | |
262 Other expenses | 9.00 | 17.00 | 9.00 | |
264 Total operating expenses | 253 500.00 | 213 902.00 | 253 500.00 | |
270 Operating profit | 24 800.00 | 15 732.00 | 24 800.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 167.00 | |||
294 Financial expenses | 1 042.00 | 1 224.00 | 1 042.00 | |
300 Exceptional expenses | 2 521.00 | 426.00 | 2 521.00 | |
306 Income tax's | 2 969.00 | 1 925.00 | 2 969.00 | |
310 Profit or loss | 18 268.00 | 12 330.00 | 18 268.00 | |
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