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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : EURL LASER GAME 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | EURL LASER GAME 37 |
| Siren | 521845198 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 3379 |
| Management number | 2010B00443 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 555.00 | 141 548.00 | 156 008.00 | 297 555.00 |
040 Financial Assets | 18 247.00 | 18 247.00 | 18 247.00 | |
044 Total Fixed Assets | 315 803.00 | 141 548.00 | 174 255.00 | 315 803.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 5 407.00 | 5 407.00 | 5 407.00 | |
072 Receivables – Other | 38 900.00 | 38 900.00 | 38 900.00 | |
084 Cash | 92 148.00 | 92 148.00 | 92 148.00 | |
096 Total Current Assets + Prepaid Expenses | 136 805.00 | 136 805.00 | 136 805.00 | |
110 Total Assets | 452 607.00 | 141 548.00 | 311 060.00 | 452 607.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 5 886.00 | |||
134 Retained Earnings | 188 913.00 | |||
136 Profit for the Year | 28 527.00 | |||
142 Total Equity - Total I | 231 325.00 | |||
166 Suppliers and related accounts | 72 985.00 | |||
172 Other debts | 6 749.00 | |||
176 Total debts | 79 734.00 | |||
180 Liabilities Total | 311 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 105.00 | 13 105.00 | ||
218 Production of services sold - France | 463 809.00 | 463 809.00 | ||
230 Other income | 8 320.00 | 8 320.00 | ||
232 Total operating income excluding VAT | 485 234.00 | 485 234.00 | ||
234 Purchases of goods (including customs duties) | 48 851.00 | 48 851.00 | ||
242 Other external expenses | 171 701.00 | 171 701.00 | ||
244 Taxes, duties and similar payments | 32 625.00 | 32 625.00 | ||
250 Staff compensation | 56 662.00 | 56 662.00 | ||
252 Social security contributions | 34 504.00 | 34 504.00 | ||
254 Depreciation and amortization | 17 184.00 | 17 184.00 | ||
259 (including tax provisions for foreign business establishments) | 94 790.00 | 94 790.00 | ||
262 Other expenses | 94 790.00 | 94 790.00 | ||
264 Total operating expenses | 456 317.00 | 456 317.00 | ||
270 Operating profit | 28 918.00 | 28 918.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
310 Profit or loss | 28 527.00 | 28 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 315 803.00 | 315 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 391.00 | 391.00 | ||
682 INCREASES Total Statement of Provisions | 391.00 | 391.00 | ||
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