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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : LOSMARBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2015-12-31 | Simplified |
| Name | LOSMARBAT |
| Siren | 798963062 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4741 |
| Management number | 2013B08708 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 10 162.00 | 10 162.00 | 10 162.00 | |
096 Total Current Assets + Prepaid Expenses | 12 055.00 | 12 055.00 | 12 055.00 | |
110 Total Assets | 12 055.00 | 12 055.00 | 12 055.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 366.00 | |||
136 Profit for the Year | 855.00 | |||
142 Total Equity - Total I | 4 421.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 662.00 | |||
172 Other debts | 5 474.00 | |||
176 Total debts | 7 634.00 | |||
180 Liabilities Total | 12 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 501.00 | 48 501.00 | ||
218 Production of services sold - France | 64 259.00 | 64 259.00 | ||
232 Total operating income excluding VAT | 64 259.00 | 64 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 653.00 | 10 653.00 | ||
242 Other external expenses | 17 702.00 | 17 702.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 22 753.00 | 22 753.00 | ||
252 Social security contributions | 11 749.00 | 11 749.00 | ||
264 Total operating expenses | 63 411.00 | 63 411.00 | ||
270 Operating profit | 848.00 | 848.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | 855.00 | 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 628.00 | 3 628.00 | ||
378 Amount of deductible VAT on goods and services | 2 107.00 | 2 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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