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THE LIST OF BALANCE SHEET : SARL LOUANGE CREATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-11 Public 2016-12-31 Simplified
NameSARL LOUANGE CREATIONS
Siren509849063
Closing2016-12-31
Registry code 9401
Registration number 537
Management number2012B03875
Activity code 5819Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94100 ST MAUR DES FOSSES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 916.00 2 226.00 3 690.00 5 916.00
044 Total Fixed Assets 5 916.00 2 226.00 3 690.00 5 916.00
072 Receivables – Other 8 000.00 8 000.00 8 000.00
084 Cash 9 422.00 9 422.00 9 422.00
096 Total Current Assets + Prepaid Expenses 17 422.00 17 422.00 17 422.00
110 Total Assets 23 338.00 2 226.00 21 112.00 23 338.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 1 185.00
136 Profit for the Year 980.00
142 Total Equity - Total I 10 965.00
166 Suppliers and related accounts 4 223.00
169 Other debts including current accounts of partners for fiscal year N 4 818.00
172 Other debts 5 924.00
176 Total debts 10 147.00
180 Liabilities Total 21 112.00
182 Cost of fixed assets acquired or created during the financial year 4 578.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 457.00 20 457.00
232 Total operating income excluding VAT 20 457.00 20 457.00
242 Other external expenses 17 471.00 17 471.00
244 Taxes, duties and similar payments 322.00 322.00
254 Depreciation and amortization 888.00 888.00
262 Other expenses 1.00 1.00
264 Total operating expenses 18 681.00 18 681.00
270 Operating profit 1 776.00 1 776.00
300 Exceptional expenses 204.00 204.00
306 Income tax's 592.00 592.00
310 Profit or loss 980.00 980.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 3 430.00 3 430.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 148.00 1 148.00
490 Total Fixed Assets (Gross Value) 1 338.00 1 338.00
492 Total Fixed Assets (Increases) 4 578.00 4 578.00

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