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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : EURL LAMY-RUHLMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | EURL LAMY-RUHLMANN |
| Siren | 387955958 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2575 |
| Management number | 1992B40173 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 915.00 | 147 749.00 | 52 166.00 | 199 915.00 |
044 Total Fixed Assets | 199 915.00 | 147 749.00 | 52 166.00 | 199 915.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 4 202.00 | 4 202.00 | 4 202.00 | |
110 Total Assets | 204 117.00 | 147 749.00 | 56 368.00 | 204 117.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -504 540.00 | |||
136 Profit for the Year | -53 212.00 | |||
142 Total Equity - Total I | -550 130.00 | |||
156 Loans and similar debts | 6 927.00 | |||
166 Suppliers and related accounts | 360 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 692.00 | |||
172 Other debts | 239 018.00 | |||
176 Total debts | 606 498.00 | |||
180 Liabilities Total | 56 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 972.00 | 53 972.00 | ||
230 Other income | 4 008.00 | 4 008.00 | ||
232 Total operating income excluding VAT | 57 981.00 | 57 981.00 | ||
242 Other external expenses | 103 686.00 | 103 686.00 | ||
243 (including business tax) | 2 045.00 | 2 045.00 | ||
244 Taxes, duties and similar payments | 2 275.00 | 2 275.00 | ||
252 Social security contributions | 873.00 | 873.00 | ||
254 Depreciation and amortization | 10 013.00 | 10 013.00 | ||
262 Other expenses | 1 540.00 | 1 540.00 | ||
264 Total operating expenses | 118 387.00 | 118 387.00 | ||
270 Operating profit | -60 407.00 | -60 407.00 | ||
290 Exceptional income | 7 208.00 | 7 208.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -53 212.00 | -53 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 087.00 | 2 087.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 197 329.00 | 197 329.00 | ||
492 Total Fixed Assets (Increases) | 2 587.00 | 2 587.00 | ||
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