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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : EURL Laurent VALLEE LUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-08-31 | Simplified |
| 2021-12-14 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-16 | Partially confidential | 2020-08-31 | Simplified |
| 2019-11-15 | Public | 2019-08-31 | Simplified |
| 2018-12-06 | Public | 2018-08-31 | Simplified |
| 2017-12-04 | Public | 2017-08-31 | Simplified |
| Name | EURL Laurent VALLEE LUTHIER |
| Siren | 527908776 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2017/047042 |
| Management number | 2010B05344 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 474.00 | 1 360.00 | 1 114.00 | 2 474.00 |
040 Financial Assets | 2 897.00 | 2 897.00 | 2 897.00 | |
044 Total Fixed Assets | 5 371.00 | 1 360.00 | 4 011.00 | 5 371.00 |
060 Merchandise inventory | 29 070.00 | 29 070.00 | 29 070.00 | |
068 Receivables – Trade and related accounts | 3 284.00 | 3 284.00 | 3 284.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 32 925.00 | 32 925.00 | 32 925.00 | |
110 Total Assets | 38 295.00 | 1 360.00 | 36 935.00 | 38 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -161.00 | |||
136 Profit for the Year | 1 722.00 | |||
142 Total Equity - Total I | 2 561.00 | |||
156 Loans and similar debts | 8 131.00 | |||
166 Suppliers and related accounts | 11 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 588.00 | |||
172 Other debts | 15 063.00 | |||
176 Total debts | 34 375.00 | |||
180 Liabilities Total | 36 935.00 | |||
195 Of which payables due in more than one year | 8 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 532.00 | 69 564.00 | 108 532.00 | |
218 Production of services sold - France | 32 161.00 | 25 857.00 | 32 161.00 | |
230 Other income | 194.00 | |||
232 Total operating income excluding VAT | 140 694.00 | 95 614.00 | 140 694.00 | |
234 Purchases of goods (including customs duties) | 101 617.00 | 59 898.00 | 101 617.00 | |
236 Inventory change (goods) | -4 645.00 | -2 533.00 | -4 645.00 | |
242 Other external expenses | 32 840.00 | 30 325.00 | 32 840.00 | |
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 3 620.00 | 1 170.00 | 3 620.00 | |
252 Social security contributions | 4 868.00 | 6 324.00 | 4 868.00 | |
254 Depreciation and amortization | 354.00 | 354.00 | 354.00 | |
262 Other expenses | 10.00 | 8.00 | 10.00 | |
264 Total operating expenses | 138 663.00 | 95 545.00 | 138 663.00 | |
270 Operating profit | 2 030.00 | 69.00 | 2 030.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 35.00 | 43.00 | 35.00 | |
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 1 722.00 | 26.00 | 1 722.00 | |
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