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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : LUMIERES D OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | LUMIERES D OCCITANIE |
| Siren | 810327213 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2953 |
| Management number | 2015B00136 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 733.00 | 902.00 | 2 831.00 | 3 733.00 |
044 Total Fixed Assets | 3 733.00 | 902.00 | 2 831.00 | 3 733.00 |
060 Merchandise inventory | 6 180.00 | 6 180.00 | 6 180.00 | |
068 Receivables – Trade and related accounts | 3 514.00 | 3 514.00 | 3 514.00 | |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 12 380.00 | 12 380.00 | 12 380.00 | |
110 Total Assets | 16 114.00 | 902.00 | 15 211.00 | 16 114.00 |
120 Share or Individual Capital | 2 800.00 | |||
134 Retained Earnings | -77.00 | |||
136 Profit for the Year | 729.00 | |||
142 Total Equity - Total I | 3 452.00 | |||
156 Loans and similar debts | 2 716.00 | |||
166 Suppliers and related accounts | 1 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 597.00 | |||
172 Other debts | 7 902.00 | |||
176 Total debts | 11 759.00 | |||
180 Liabilities Total | 15 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 733.00 | |||
195 Of which payables due in more than one year | 1 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 873.00 | 48 873.00 | ||
226 Operating subsidies received | 3 520.00 | 3 520.00 | ||
230 Other income | 281.00 | 281.00 | ||
232 Total operating income excluding VAT | 52 673.00 | 52 673.00 | ||
234 Purchases of goods (including customs duties) | 26 777.00 | 26 777.00 | ||
236 Inventory change (goods) | -5 760.00 | -5 760.00 | ||
242 Other external expenses | 6 989.00 | 6 989.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 19 347.00 | 19 347.00 | ||
252 Social security contributions | 3 142.00 | 3 142.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
264 Total operating expenses | 51 435.00 | 51 435.00 | ||
270 Operating profit | 1 238.00 | 1 238.00 | ||
294 Financial expenses | 491.00 | 491.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 729.00 | 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 733.00 | 3 733.00 | ||
492 Total Fixed Assets (Increases) | 3 733.00 | 3 733.00 | ||
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