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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LARRY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LARRY SERVICES |
| Siren | 750133837 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5511 |
| Management number | 2012B00351 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 591.00 | 1 638.00 | 952.00 | 2 591.00 |
040 Financial Assets | 2 264.00 | 2 264.00 | 2 264.00 | |
044 Total Fixed Assets | 5 855.00 | 1 638.00 | 4 216.00 | 5 855.00 |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
080 Sellable securities | 514.00 | 514.00 | 514.00 | |
084 Cash | 12 440.00 | 12 440.00 | 12 440.00 | |
096 Total Current Assets + Prepaid Expenses | 13 572.00 | 13 572.00 | 13 572.00 | |
110 Total Assets | 19 428.00 | 1 638.00 | 17 789.00 | 19 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 986.00 | |||
136 Profit for the Year | 5 244.00 | |||
142 Total Equity - Total I | 13 330.00 | |||
156 Loans and similar debts | 642.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 239.00 | |||
172 Other debts | 2 264.00 | |||
176 Total debts | 4 459.00 | |||
180 Liabilities Total | 17 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 037.00 | |||
195 Of which payables due in more than one year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 280.00 | 30 280.00 | ||
218 Production of services sold - France | 64 740.00 | 64 740.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 95 022.00 | 95 022.00 | ||
234 Purchases of goods (including customs duties) | 22 270.00 | 22 270.00 | ||
236 Inventory change (goods) | 258.00 | 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 24 402.00 | 24 402.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 2 486.00 | 2 486.00 | ||
250 Staff compensation | 27 697.00 | 27 697.00 | ||
252 Social security contributions | 11 077.00 | 11 077.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | 929.00 | 929.00 | ||
264 Total operating expenses | 89 440.00 | 89 440.00 | ||
270 Operating profit | 5 582.00 | 5 582.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 5 244.00 | 5 244.00 | ||
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