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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : L'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-09-30 | Complete |
| 2020-07-06 | Public | 2019-09-30 | Complete |
| 2020-01-06 | Public | 2018-09-30 | Complete |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| Name | L'ORIENT |
| Siren | 522769611 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 20665 |
| Management number | 2010B02333 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 420.00 | 19 870.00 | 10 550.00 | 30 420.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 31 220.00 | 19 870.00 | 11 350.00 | 31 220.00 |
050 Raw materials, supplies, in progress | 23 520.00 | 23 520.00 | 23 520.00 | |
072 Receivables – Other | 15 006.00 | 15 006.00 | 15 006.00 | |
096 Total Current Assets + Prepaid Expenses | 38 526.00 | 38 526.00 | 38 526.00 | |
110 Total Assets | 69 746.00 | 19 870.00 | 49 876.00 | 69 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 302.00 | |||
136 Profit for the Year | 2 987.00 | |||
142 Total Equity - Total I | 7 389.00 | |||
156 Loans and similar debts | 8 050.00 | |||
166 Suppliers and related accounts | 5 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 28 563.00 | |||
176 Total debts | 42 487.00 | |||
180 Liabilities Total | 49 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 179.00 | 280 179.00 | ||
230 Other income | 6 493.00 | 6 493.00 | ||
232 Total operating income excluding VAT | 286 672.00 | 286 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125 470.00 | 125 470.00 | ||
240 Inventory changes (raw materials and supplies) | 1 680.00 | 1 680.00 | ||
242 Other external expenses | 58 517.00 | 58 517.00 | ||
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 903.00 | 1 903.00 | ||
250 Staff compensation | 74 673.00 | 74 673.00 | ||
252 Social security contributions | 21 684.00 | 21 684.00 | ||
254 Depreciation and amortization | 3 967.00 | 3 967.00 | ||
264 Total operating expenses | 287 895.00 | 287 895.00 | ||
270 Operating profit | -1 223.00 | -1 223.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | -4 356.00 | -4 356.00 | ||
310 Profit or loss | 2 987.00 | 2 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 220.00 | 31 220.00 | ||
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