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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : LUTECE DENTAL ET CHEMICAL PRODUCTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | LUTECE DENTAL ET CHEMICAL PRODUCTS |
| Siren | 441458759 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 77010 |
| Management number | 2002B05301 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 529.00 | 529.00 | 529.00 | |
028 Tangible Assets | 2 028.00 | 2 028.00 | 2 028.00 | |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 2 659.00 | 2 557.00 | 102.00 | 2 659.00 |
068 Receivables – Trade and related accounts | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 781.00 | 781.00 | 781.00 | |
110 Total Assets | 3 440.00 | 2 557.00 | 883.00 | 3 440.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -4 641.00 | |||
136 Profit for the Year | -2 648.00 | |||
142 Total Equity - Total I | 334.00 | |||
166 Suppliers and related accounts | 54.00 | |||
172 Other debts | 495.00 | |||
176 Total debts | 549.00 | |||
180 Liabilities Total | 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 073.00 | 11 073.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 074.00 | 11 074.00 | ||
242 Other external expenses | 2 135.00 | 2 135.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 083.00 | 4 083.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 16 222.00 | 16 222.00 | ||
270 Operating profit | -5 148.00 | -5 148.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -2 648.00 | -2 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 659.00 | 2 659.00 | ||
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