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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LAUNAY & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LAUNAY & ASSOCIES |
| Siren | 753852714 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17840 |
| Management number | 2012B03417 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635.00 | 635.00 | 635.00 | |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 657.00 | 635.00 | 22.00 | 657.00 |
068 Receivables – Trade and related accounts | 34 116.00 | 34 116.00 | 34 116.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 58 141.00 | 58 141.00 | 58 141.00 | |
096 Total Current Assets + Prepaid Expenses | 92 545.00 | 92 545.00 | 92 545.00 | |
110 Total Assets | 93 202.00 | 635.00 | 92 567.00 | 93 202.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 837.00 | |||
136 Profit for the Year | 26 470.00 | |||
142 Total Equity - Total I | 70 807.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 150.00 | |||
172 Other debts | 20 151.00 | |||
176 Total debts | 21 761.00 | |||
180 Liabilities Total | 92 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 111.00 | 77 111.00 | ||
232 Total operating income excluding VAT | 77 111.00 | 77 111.00 | ||
242 Other external expenses | 20 255.00 | 20 255.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 7 570.00 | 7 570.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 373.00 | 46 373.00 | ||
270 Operating profit | 30 738.00 | 30 738.00 | ||
280 Financial income | 403.00 | 403.00 | ||
306 Income tax's | 4 671.00 | 4 671.00 | ||
310 Profit or loss | 26 470.00 | 26 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 657.00 | 657.00 | ||
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