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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LA REFERENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-09-20 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LA REFERENCE |
| Siren | 524807500 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030118 |
| Management number | 2010B04591 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 5 815.00 | 3 989.00 | 1 826.00 | 5 815.00 |
040 Financial Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
044 Total Fixed Assets | 8 003.00 | 4 779.00 | 3 224.00 | 8 003.00 |
068 Receivables – Trade and related accounts | 19 898.00 | 19 898.00 | 19 898.00 | |
072 Receivables – Other | 3 124.00 | 3 124.00 | 3 124.00 | |
080 Sellable securities | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 25 475.00 | 25 475.00 | 25 475.00 | |
110 Total Assets | 33 478.00 | 4 779.00 | 28 699.00 | 33 478.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 10 025.00 | |||
134 Retained Earnings | -13 429.00 | |||
136 Profit for the Year | 275.00 | |||
142 Total Equity - Total I | 10 071.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 568.00 | |||
172 Other debts | 18 608.00 | |||
176 Total debts | 18 628.00 | |||
180 Liabilities Total | 28 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 133.00 | 133 133.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 133 139.00 | 133 139.00 | ||
242 Other external expenses | 41 638.00 | 41 638.00 | ||
243 (including business tax) | -6 381.00 | -6 381.00 | ||
244 Taxes, duties and similar payments | 2 585.00 | 2 585.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 65 042.00 | 65 042.00 | ||
252 Social security contributions | 19 122.00 | 19 122.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
262 Other expenses | 3 394.00 | 3 394.00 | ||
264 Total operating expenses | 132 363.00 | 132 363.00 | ||
270 Operating profit | 776.00 | 776.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 511.00 | 511.00 | ||
310 Profit or loss | 275.00 | 275.00 | ||
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