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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : LIVRAISON EXPRESS LOIRE ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | LIVRAISON EXPRESS LOIRE ATLANTIQUE |
| Siren | 810875302 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 14709 |
| Management number | 2015B00968 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44262 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 148 720.00 | 148 720.00 | 148 720.00 | |
072 Receivables – Other | 13 906.00 | 13 906.00 | 13 906.00 | |
084 Cash | 57 355.00 | 57 355.00 | 57 355.00 | |
096 Total Current Assets + Prepaid Expenses | 219 981.00 | 219 981.00 | 219 981.00 | |
110 Total Assets | 224 981.00 | 2 000.00 | 222 981.00 | 224 981.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -125 897.00 | |||
136 Profit for the Year | 140 529.00 | |||
142 Total Equity - Total I | 34 632.00 | |||
166 Suppliers and related accounts | 45 804.00 | |||
172 Other debts | 142 545.00 | |||
176 Total debts | 188 349.00 | |||
180 Liabilities Total | 222 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 904 393.00 | 904 393.00 | ||
232 Total operating income excluding VAT | 904 393.00 | 904 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 626.00 | 42 626.00 | ||
242 Other external expenses | 470 128.00 | 470 128.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 3 000.00 | 3 000.00 | ||
250 Staff compensation | 259 982.00 | 259 982.00 | ||
252 Social security contributions | 54 821.00 | 54 821.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 831 557.00 | 831 557.00 | ||
270 Operating profit | 72 836.00 | 72 836.00 | ||
290 Exceptional income | 69 767.00 | 69 767.00 | ||
294 Financial expenses | 1 810.00 | 1 810.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 140 529.00 | 140 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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