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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : LAURENT MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-08-31 | Complete |
| 2020-02-28 | Public | 2019-08-31 | Complete |
| 2018-12-13 | Public | 2018-08-31 | Complete |
| 2017-12-26 | Public | 2017-08-31 | Complete |
| Name | LAURENT MONTAGNE |
| Siren | 819550070 |
| Closing | 2017-08-31 |
| Registry code | 7803 |
| Registration number | 25024 |
| Management number | 2016B01750 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 800.00 | 3 373.00 | 1 426.00 | 4 800.00 |
BJ TOTAL (I) | 4 800.00 | 3 373.00 | 1 426.00 | 4 800.00 |
BX Customers and related accounts | 14 148.00 | 14 148.00 | 14 148.00 | |
BZ Other receivables | 1 175.00 | 1 175.00 | 1 175.00 | |
CF Cash and cash equivalents | 7 988.00 | 7 988.00 | 7 988.00 | |
CJ TOTAL (II) | 23 311.00 | 23 311.00 | 23 311.00 | |
CO Grand total (0 to V) | 28 111.00 | 3 373.00 | 24 738.00 | 28 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 041.00 | 9 041.00 | ||
DL TOTAL (I) | 10 041.00 | 10 041.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 896.00 | 4 896.00 | ||
DX Trade payables and related accounts | 354.00 | 354.00 | ||
DY Tax and social security liabilities | 5 199.00 | 5 199.00 | ||
EA Other liabilities | 4 248.00 | 4 248.00 | ||
EC TOTAL (IV) | 14 697.00 | 14 697.00 | ||
EE Grand total (I to V) | 24 738.00 | 24 738.00 | ||
EG Accrued income and payables due within one year | 14 697.00 | 14 697.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 59 982.00 | |||
FR Total operating income (I) | 59 982.00 | |||
FS Purchases of goods (including customs duties) | 3 366.00 | |||
FW Other purchases and external expenses | 26 048.00 | |||
FX Taxes, duties, and similar payments | 374.00 | |||
FY Salaries and Wages | 15 955.00 | |||
FZ Social Security Contributions | -86.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 373.00 | |||
GF Total Operating Expenses (II) | 49 032.00 | |||
GG - OPERATING RESULT (I - II) | 10 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 267.00 | 267.00 | ||
HH Total exceptional expenses (VIII) | 267.00 | 267.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -267.00 | -267.00 | ||
HK Income tax | 1 642.00 | 1 642.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 983.00 | 59 983.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 942.00 | 50 942.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 041.00 | 9 041.00 | ||
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