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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LNSEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LNSEA |
| Siren | 493002786 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3433 |
| Management number | 2006B01682 |
| Activity code | 3315Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 940.00 | 4 076.00 | 17 864.00 | 21 940.00 |
044 Total Fixed Assets | 21 940.00 | 4 076.00 | 17 864.00 | 21 940.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 939.00 | 4 939.00 | 4 939.00 | |
084 Cash | 52 493.00 | 52 493.00 | 52 493.00 | |
096 Total Current Assets + Prepaid Expenses | 57 432.00 | 57 432.00 | 57 432.00 | |
110 Total Assets | 79 372.00 | 4 076.00 | 75 297.00 | 79 372.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 391.00 | |||
136 Profit for the Year | 21 650.00 | |||
142 Total Equity - Total I | 34 841.00 | |||
156 Loans and similar debts | 16 433.00 | |||
166 Suppliers and related accounts | 14 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 9 185.00 | |||
176 Total debts | 40 456.00 | |||
180 Liabilities Total | 75 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 683.00 | |||
195 Of which payables due in more than one year | 13 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 577.00 | 171 213.00 | 209 577.00 | |
232 Total operating income excluding VAT | 209 578.00 | 171 214.00 | 209 578.00 | |
234 Purchases of goods (including customs duties) | 383.00 | 383.00 | ||
242 Other external expenses | 50 669.00 | 65 120.00 | 50 669.00 | |
243 (including business tax) | -72.00 | -72.00 | ||
244 Taxes, duties and similar payments | 3 590.00 | 262.00 | 3 590.00 | |
250 Staff compensation | 75 600.00 | 89 300.00 | 75 600.00 | |
252 Social security contributions | 54 637.00 | 56 210.00 | 54 637.00 | |
254 Depreciation and amortization | 1 819.00 | 72.00 | 1 819.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 186 698.00 | 210 964.00 | 186 698.00 | |
270 Operating profit | 22 880.00 | -39 750.00 | 22 880.00 | |
280 Financial income | 398.00 | |||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 1 207.00 | 626.00 | 1 207.00 | |
310 Profit or loss | 21 650.00 | -39 979.00 | 21 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 683.00 | 19 683.00 | ||
490 Total Fixed Assets (Gross Value) | 2 257.00 | 2 257.00 | ||
492 Total Fixed Assets (Increases) | 19 683.00 | 19 683.00 | ||
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