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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ASSISTANCE INGENIERIE COORDINATION LEMAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE INGENIERIE COORDINATION LEMAITRE |
| Siren | 534139688 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 3404 |
| Management number | 2011B00448 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17810 ST GEORGES DES COTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 414.00 | 2 414.00 | 2 414.00 | |
028 Tangible Assets | 799.00 | 799.00 | 799.00 | |
044 Total Fixed Assets | 3 213.00 | 3 213.00 | 3 213.00 | |
050 Raw materials, supplies, in progress | 30 099.00 | 30 099.00 | 30 099.00 | |
068 Receivables – Trade and related accounts | 19 086.00 | 19 086.00 | 19 086.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 60 091.00 | 60 091.00 | 60 091.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 110 277.00 | 110 277.00 | 110 277.00 | |
110 Total Assets | 113 490.00 | 3 213.00 | 110 277.00 | 113 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 685.00 | |||
136 Profit for the Year | 40 363.00 | |||
142 Total Equity - Total I | 43 148.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 798.00 | |||
172 Other debts | 64 063.00 | |||
176 Total debts | 67 129.00 | |||
180 Liabilities Total | 110 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33.00 | 4 152.00 | 33.00 | |
218 Production of services sold - France | 98 439.00 | 94 930.00 | 98 439.00 | |
222 Inventory production | 15 505.00 | 8 776.00 | 15 505.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 113 978.00 | 107 859.00 | 113 978.00 | |
234 Purchases of goods (including customs duties) | 33.00 | 4 152.00 | 33.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | 9.00 | |
242 Other external expenses | 37 988.00 | 42 488.00 | 37 988.00 | |
244 Taxes, duties and similar payments | 556.00 | 552.00 | 556.00 | |
250 Staff compensation | 14 928.00 | 14 906.00 | 14 928.00 | |
252 Social security contributions | 21 816.00 | 20 432.00 | 21 816.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 75 337.00 | 82 541.00 | 75 337.00 | |
270 Operating profit | 38 641.00 | 25 318.00 | 38 641.00 | |
280 Financial income | 337.00 | |||
290 Exceptional income | 14 867.00 | 14 867.00 | ||
300 Exceptional expenses | 3 486.00 | 3 486.00 | ||
306 Income tax's | 9 658.00 | 3 833.00 | 9 658.00 | |
310 Profit or loss | 40 363.00 | 21 823.00 | 40 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 213.00 | 3 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 694.00 | 19 694.00 | ||
378 Amount of deductible VAT on goods and services | 2 732.00 | 2 732.00 | ||
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