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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : LES LOUVETEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | LES LOUVETEAUX |
| Siren | 425114931 |
| Closing | 2017-09-30 |
| Registry code | 7402 |
| Registration number | 352 |
| Management number | 2000B00039 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74470 Bellevaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 621.00 | 102 565.00 | 4 055.00 | 106 621.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 106 812.00 | 102 565.00 | 4 246.00 | 106 812.00 |
068 Receivables – Trade and related accounts | 8 035.00 | 8 035.00 | 8 035.00 | |
072 Receivables – Other | 3 207.00 | 3 207.00 | 3 207.00 | |
080 Sellable securities | 70 381.00 | 70 381.00 | 70 381.00 | |
084 Cash | 45 226.00 | 45 226.00 | 45 226.00 | |
092 Prepaid expenses | 2 738.00 | 2 738.00 | 2 738.00 | |
096 Total Current Assets + Prepaid Expenses | 129 589.00 | 129 589.00 | 129 589.00 | |
110 Total Assets | 236 401.00 | 102 565.00 | 133 836.00 | 236 401.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 71 236.00 | |||
136 Profit for the Year | 3 671.00 | |||
140 Regulated Provisions | 1 202.00 | |||
142 Total Equity - Total I | 84 525.00 | |||
164 Advances and down payments received on current orders | 2 106.00 | |||
166 Suppliers and related accounts | 3 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 006.00 | |||
172 Other debts | 43 975.00 | |||
176 Total debts | 49 310.00 | |||
180 Liabilities Total | 133 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73.00 | 73.00 | ||
218 Production of services sold - France | 123 611.00 | 123 611.00 | ||
230 Other income | 332.00 | 332.00 | ||
232 Total operating income excluding VAT | 124 018.00 | 124 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 658.00 | 13 658.00 | ||
242 Other external expenses | 52 242.00 | 52 242.00 | ||
243 (including business tax) | 2 810.00 | 2 810.00 | ||
244 Taxes, duties and similar payments | 6 122.00 | 6 122.00 | ||
250 Staff compensation | 30 089.00 | 30 089.00 | ||
252 Social security contributions | 16 141.00 | 16 141.00 | ||
254 Depreciation and amortization | 2 452.00 | 2 452.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 120 935.00 | 120 935.00 | ||
270 Operating profit | 3 082.00 | 3 082.00 | ||
280 Financial income | 381.00 | 381.00 | ||
290 Exceptional income | 422.00 | 422.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | 3 671.00 | 3 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 812.00 | 106 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 362.00 | 12 362.00 | ||
378 Amount of deductible VAT on goods and services | 9 997.00 | 9 997.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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