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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : L ORIENT EXPRESS ANCIENNEMENT EURL ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | L ORIENT EXPRESS ANCIENNEMENT EURL ETOILE |
| Siren | 509738381 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6007 |
| Management number | 2009B00087 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 854.00 | 1 986.00 | 4 867.00 | 6 854.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 884.00 | 1 986.00 | 4 897.00 | 6 884.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 43 007.00 | 43 007.00 | 43 007.00 | |
084 Cash | 5 634.00 | 5 634.00 | 5 634.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 48 826.00 | 48 826.00 | 48 826.00 | |
110 Total Assets | 55 709.00 | 1 986.00 | 53 723.00 | 55 709.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 252.00 | |||
136 Profit for the Year | 26 470.00 | |||
142 Total Equity - Total I | 37 022.00 | |||
156 Loans and similar debts | 6 191.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 478.00 | |||
172 Other debts | 9 510.00 | |||
176 Total debts | 16 701.00 | |||
180 Liabilities Total | 53 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 854.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 454.00 | 77 977.00 | 81 454.00 | |
230 Other income | 999.00 | 468.00 | 999.00 | |
232 Total operating income excluding VAT | 82 453.00 | 78 445.00 | 82 453.00 | |
234 Purchases of goods (including customs duties) | 29 427.00 | 25 283.00 | 29 427.00 | |
236 Inventory change (goods) | 760.00 | -187.00 | 760.00 | |
242 Other external expenses | 24 040.00 | 27 121.00 | 24 040.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 357.00 | 1 900.00 | |
250 Staff compensation | 16 969.00 | 10 258.00 | 16 969.00 | |
252 Social security contributions | 3 616.00 | 2 658.00 | 3 616.00 | |
254 Depreciation and amortization | 6 397.00 | 1 634.00 | 6 397.00 | |
262 Other expenses | 276.00 | 270.00 | 276.00 | |
264 Total operating expenses | 83 386.00 | 68 394.00 | 83 386.00 | |
270 Operating profit | -933.00 | 10 051.00 | -933.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 742.00 | 37.00 | 742.00 | |
300 Exceptional expenses | 11 855.00 | 1 613.00 | 11 855.00 | |
306 Income tax's | 1 205.00 | |||
310 Profit or loss | 26 470.00 | 7 196.00 | 26 470.00 | |
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