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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : LASER TOPO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LASER TOPO EXPRESS |
| Siren | 487568412 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017396 |
| Management number | 2005B05522 |
| Activity code | 3313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 751.00 | 751.00 | 751.00 | |
028 Tangible Assets | 44 529.00 | 17 529.00 | 27 000.00 | 44 529.00 |
044 Total Fixed Assets | 45 280.00 | 18 280.00 | 27 000.00 | 45 280.00 |
050 Raw materials, supplies, in progress | 37 028.00 | 37 028.00 | 37 028.00 | |
060 Merchandise inventory | 160 987.00 | 160 987.00 | 160 987.00 | |
068 Receivables – Trade and related accounts | 69 988.00 | 3 013.00 | 66 975.00 | 69 988.00 |
072 Receivables – Other | 14 207.00 | 14 207.00 | 14 207.00 | |
084 Cash | 11 507.00 | 11 507.00 | 11 507.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 293 717.00 | 3 013.00 | 290 704.00 | 293 717.00 |
110 Total Assets | 338 997.00 | 21 293.00 | 317 705.00 | 338 997.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 147 817.00 | |||
136 Profit for the Year | 48 699.00 | |||
142 Total Equity - Total I | 206 416.00 | |||
156 Loans and similar debts | 27 266.00 | |||
166 Suppliers and related accounts | 26 007.00 | |||
172 Other debts | 58 016.00 | |||
176 Total debts | 111 289.00 | |||
180 Liabilities Total | 317 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 71 919.00 | 71 919.00 | ||
210 Sales of goods - France | 388 109.00 | 279 742.00 | 388 109.00 | |
217 Production of services sold - Export | 1 068.00 | 1 068.00 | ||
218 Production of services sold - France | 96 851.00 | 94 576.00 | 96 851.00 | |
230 Other income | -23.00 | 6 467.00 | -23.00 | |
232 Total operating income excluding VAT | 484 937.00 | 380 785.00 | 484 937.00 | |
234 Purchases of goods (including customs duties) | 355 078.00 | 159 242.00 | 355 078.00 | |
236 Inventory change (goods) | -83 732.00 | 24 344.00 | -83 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 919.00 | 5 032.00 | 4 919.00 | |
240 Inventory changes (raw materials and supplies) | -11 071.00 | -8 655.00 | -11 071.00 | |
242 Other external expenses | 53 984.00 | 45 684.00 | 53 984.00 | |
244 Taxes, duties and similar payments | 2 321.00 | 3 178.00 | 2 321.00 | |
250 Staff compensation | 73 705.00 | 63 393.00 | 73 705.00 | |
252 Social security contributions | 23 175.00 | 22 857.00 | 23 175.00 | |
254 Depreciation and amortization | 3 967.00 | 2 594.00 | 3 967.00 | |
256 Provisions | 2 719.00 | 2 719.00 | ||
262 Other expenses | 3.00 | 11 803.00 | 3.00 | |
264 Total operating expenses | 425 067.00 | 329 471.00 | 425 067.00 | |
270 Operating profit | 59 870.00 | 51 313.00 | 59 870.00 | |
290 Exceptional income | 1 898.00 | -23.00 | 1 898.00 | |
294 Financial expenses | 1 395.00 | 1 065.00 | 1 395.00 | |
306 Income tax's | 11 674.00 | 8 371.00 | 11 674.00 | |
310 Profit or loss | 48 699.00 | 41 855.00 | 48 699.00 | |
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