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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LAURENT SURVILLE CONSEILS & COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LAURENT SURVILLE CONSEILS & COMMUNICATIONS |
| Siren | 440248839 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2539 |
| Management number | 2001B00462 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 1 210.00 | 1 210.00 | |
028 Tangible Assets | 60 779.00 | 49 998.00 | 10 781.00 | 60 779.00 |
044 Total Fixed Assets | 61 990.00 | 51 209.00 | 10 781.00 | 61 990.00 |
050 Raw materials, supplies, in progress | 4 230.00 | 4 230.00 | 4 230.00 | |
068 Receivables – Trade and related accounts | 58 340.00 | 357.00 | 57 984.00 | 58 340.00 |
072 Receivables – Other | 4 389.00 | 4 389.00 | 4 389.00 | |
084 Cash | 86 611.00 | 86 611.00 | 86 611.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 154 560.00 | 357.00 | 154 203.00 | 154 560.00 |
110 Total Assets | 216 549.00 | 51 565.00 | 164 984.00 | 216 549.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 58 705.00 | |||
134 Retained Earnings | 18 245.00 | |||
136 Profit for the Year | 10 896.00 | |||
142 Total Equity - Total I | 104 346.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 653.00 | |||
172 Other debts | 43 985.00 | |||
176 Total debts | 60 638.00 | |||
180 Liabilities Total | 164 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 018.00 | 308 569.00 | 302 018.00 | |
230 Other income | 4 171.00 | 2 462.00 | 4 171.00 | |
232 Total operating income excluding VAT | 306 189.00 | 311 031.00 | 306 189.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 581.00 | 64 383.00 | 66 581.00 | |
240 Inventory changes (raw materials and supplies) | -1 390.00 | 300.00 | -1 390.00 | |
242 Other external expenses | 77 809.00 | 64 879.00 | 77 809.00 | |
244 Taxes, duties and similar payments | 6 699.00 | 6 288.00 | 6 699.00 | |
250 Staff compensation | 103 947.00 | 110 706.00 | 103 947.00 | |
252 Social security contributions | 33 276.00 | 32 215.00 | 33 276.00 | |
254 Depreciation and amortization | 3 825.00 | 3 872.00 | 3 825.00 | |
256 Provisions | 357.00 | 357.00 | ||
262 Other expenses | 1 910.00 | 4 770.00 | 1 910.00 | |
264 Total operating expenses | 293 014.00 | 287 413.00 | 293 014.00 | |
270 Operating profit | 13 175.00 | 23 618.00 | 13 175.00 | |
290 Exceptional income | 1 300.00 | |||
294 Financial expenses | 9.00 | 66.00 | 9.00 | |
300 Exceptional expenses | 841.00 | 120.00 | 841.00 | |
306 Income tax's | 1 429.00 | 2 903.00 | 1 429.00 | |
310 Profit or loss | 10 896.00 | 21 829.00 | 10 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 396.00 | 10 396.00 | ||
490 Total Fixed Assets (Gross Value) | 55 280.00 | 55 280.00 | ||
492 Total Fixed Assets (Increases) | 10 396.00 | 10 396.00 | ||
494 Total Fixed Assets (Decreases) | 3 687.00 | 3 687.00 | ||
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