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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : DEMENAGEMENT LIONEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | DEMENAGEMENT LIONEL |
| Siren | 511611881 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3236 |
| Management number | 2009B00107 |
| Activity code | 4942Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 511.00 | 789.00 | 1 300.00 |
028 Tangible Assets | 56 729.00 | 43 377.00 | 13 352.00 | 56 729.00 |
040 Financial Assets | 673.00 | 673.00 | 673.00 | |
044 Total Fixed Assets | 58 702.00 | 43 888.00 | 14 814.00 | 58 702.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
084 Cash | 34 350.00 | 34 350.00 | 34 350.00 | |
096 Total Current Assets + Prepaid Expenses | 34 560.00 | 34 560.00 | 34 560.00 | |
110 Total Assets | 93 262.00 | 43 888.00 | 49 374.00 | 93 262.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 1 184.00 | |||
142 Total Equity - Total I | 21 184.00 | |||
156 Loans and similar debts | 4 581.00 | |||
166 Suppliers and related accounts | 10 343.00 | |||
172 Other debts | 13 347.00 | |||
176 Total debts | 28 271.00 | |||
180 Liabilities Total | 49 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 273.00 | 113 273.00 | ||
232 Total operating income excluding VAT | 113 273.00 | 113 273.00 | ||
234 Purchases of goods (including customs duties) | 520.00 | 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 393.00 | 2 393.00 | ||
240 Inventory changes (raw materials and supplies) | 420.00 | 420.00 | ||
242 Other external expenses | 75 248.00 | 75 248.00 | ||
244 Taxes, duties and similar payments | 1 696.00 | 1 696.00 | ||
250 Staff compensation | 18 526.00 | 18 526.00 | ||
252 Social security contributions | 4 876.00 | 4 876.00 | ||
254 Depreciation and amortization | 7 060.00 | 7 060.00 | ||
264 Total operating expenses | 110 739.00 | 110 739.00 | ||
270 Operating profit | 2 534.00 | 2 534.00 | ||
280 Financial income | 117.00 | 117.00 | ||
290 Exceptional income | 2 898.00 | 2 898.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 4 146.00 | 4 146.00 | ||
310 Profit or loss | 1 187.00 | 1 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 58 702.00 | 58 702.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
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