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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : LOCAUX PROP SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | LOCAUX PROP SERVICE |
| Siren | 811361187 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2936 |
| Management number | 2015B00212 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 550.00 | 26 550.00 | 26 550.00 | |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 15 050.00 | 8 899.00 | 6 151.00 | 15 050.00 |
044 Total Fixed Assets | 42 000.00 | 9 299.00 | 32 701.00 | 42 000.00 |
068 Receivables – Trade and related accounts | 20 093.00 | 20 093.00 | 20 093.00 | |
072 Receivables – Other | 13 002.00 | 13 002.00 | 13 002.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 095.00 | 33 095.00 | 33 095.00 | |
110 Total Assets | 75 095.00 | 9 299.00 | 65 796.00 | 75 095.00 |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -17 257.00 | |||
136 Profit for the Year | -680.00 | |||
142 Total Equity - Total I | 18 063.00 | |||
156 Loans and similar debts | 16 446.00 | |||
166 Suppliers and related accounts | 2 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 406.00 | |||
172 Other debts | 28 386.00 | |||
176 Total debts | 47 733.00 | |||
180 Liabilities Total | 65 796.00 | |||
195 Of which payables due in more than one year | 10 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 651.00 | 69 567.00 | 91 651.00 | |
230 Other income | 3 160.00 | 3 160.00 | ||
232 Total operating income excluding VAT | 94 811.00 | 69 567.00 | 94 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 081.00 | 1 463.00 | 4 081.00 | |
242 Other external expenses | 28 389.00 | 18 024.00 | 28 389.00 | |
243 (including business tax) | 1 626.00 | 1 626.00 | ||
244 Taxes, duties and similar payments | 2 230.00 | 603.00 | 2 230.00 | |
250 Staff compensation | 43 426.00 | 48 380.00 | 43 426.00 | |
252 Social security contributions | 10 005.00 | 13 567.00 | 10 005.00 | |
254 Depreciation and amortization | 5 174.00 | 4 125.00 | 5 174.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 93 322.00 | 86 161.00 | 93 322.00 | |
270 Operating profit | 1 489.00 | -16 594.00 | 1 489.00 | |
290 Exceptional income | 77.00 | 77.00 | ||
294 Financial expenses | 923.00 | 364.00 | 923.00 | |
300 Exceptional expenses | 1 323.00 | 299.00 | 1 323.00 | |
310 Profit or loss | -680.00 | -17 257.00 | -680.00 | |
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