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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : INSTALLATION CUISINE MONSIEUR OLIVIER LABOURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2019-01-29 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | INSTALLATION CUISINE MONSIEUR OLIVIER LABOURIER |
| Siren | 423561646 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 12573 |
| Management number | 1999B00389 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Balan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 218.00 | 6 512.00 | 10 705.00 | 17 218.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 17 248.00 | 6 512.00 | 10 735.00 | 17 248.00 |
068 Receivables – Trade and related accounts | 6 684.00 | 6 684.00 | 6 684.00 | |
072 Receivables – Other | 6 287.00 | 6 287.00 | 6 287.00 | |
080 Sellable securities | 16 879.00 | 658.00 | 16 220.00 | 16 879.00 |
084 Cash | 22 845.00 | 22 845.00 | 22 845.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 53 554.00 | 658.00 | 52 896.00 | 53 554.00 |
110 Total Assets | 70 803.00 | 7 171.00 | 63 632.00 | 70 803.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 784.00 | |||
136 Profit for the Year | -1 817.00 | |||
142 Total Equity - Total I | 29 351.00 | |||
156 Loans and similar debts | 11 056.00 | |||
166 Suppliers and related accounts | 1 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 21 451.00 | |||
176 Total debts | 34 280.00 | |||
180 Liabilities Total | 63 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 508.00 | |||
195 Of which payables due in more than one year | 7 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 588.00 | 99 588.00 | ||
232 Total operating income excluding VAT | 99 588.00 | 99 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 020.00 | 1 020.00 | ||
242 Other external expenses | 16 281.00 | 16 281.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 3 383.00 | 3 383.00 | ||
250 Staff compensation | 44 125.00 | 44 125.00 | ||
252 Social security contributions | 34 144.00 | 34 144.00 | ||
254 Depreciation and amortization | 1 867.00 | 1 867.00 | ||
264 Total operating expenses | 100 822.00 | 100 822.00 | ||
270 Operating profit | -1 233.00 | -1 233.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | -1 817.00 | -1 817.00 | ||
316 Non-deductible compensation and personal benefits | 4 559.00 | 4 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 508.00 | 12 508.00 | ||
490 Total Fixed Assets (Gross Value) | 4 741.00 | 4 741.00 | ||
492 Total Fixed Assets (Increases) | 12 508.00 | 12 508.00 | ||
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