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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : SAS LHEUREUX-THOLLIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | SAS LHEUREUX-THOLLIEZ |
| Siren | 520239591 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7535 |
| Management number | 2010B04962 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 639.00 | 1 420.00 | 1 219.00 | 2 639.00 |
044 Total Fixed Assets | 2 639.00 | 1 420.00 | 1 219.00 | 2 639.00 |
072 Receivables – Other | 13 902.00 | 13 902.00 | 13 902.00 | |
084 Cash | 4 356.00 | 4 356.00 | 4 356.00 | |
096 Total Current Assets + Prepaid Expenses | 18 258.00 | 18 258.00 | 18 258.00 | |
110 Total Assets | 20 896.00 | 1 420.00 | 19 477.00 | 20 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27.00 | |||
136 Profit for the Year | 13 824.00 | |||
142 Total Equity - Total I | 14 951.00 | |||
156 Loans and similar debts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793.00 | |||
172 Other debts | 2 926.00 | |||
176 Total debts | 4 526.00 | |||
180 Liabilities Total | 19 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 404.00 | 36 404.00 | ||
232 Total operating income excluding VAT | 36 404.00 | 36 404.00 | ||
242 Other external expenses | 8 994.00 | 8 994.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 760.00 | 2 760.00 | ||
254 Depreciation and amortization | 537.00 | 537.00 | ||
264 Total operating expenses | 20 141.00 | 20 141.00 | ||
270 Operating profit | 16 263.00 | 16 263.00 | ||
306 Income tax's | 2 439.00 | 2 439.00 | ||
310 Profit or loss | 13 824.00 | 13 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 730.00 | 730.00 | ||
490 Total Fixed Assets (Gross Value) | 1 909.00 | 1 909.00 | ||
492 Total Fixed Assets (Increases) | 730.00 | 730.00 | ||
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