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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : LORENVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2017-07-31 | Simplified |
| 2017-04-11 | Public | 2016-07-31 | Simplified |
| Name | LORENVIN |
| Siren | 538869140 |
| Closing | 2017-07-31 |
| Registry code | 7102 |
| Registration number | 603 |
| Management number | 2012B00001 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Mercurey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 8 163.00 | 8 163.00 | 8 163.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 9 176.00 | 9 176.00 | 9 176.00 | |
110 Total Assets | 9 176.00 | 9 176.00 | 9 176.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 731.00 | |||
136 Profit for the Year | 1 295.00 | |||
142 Total Equity - Total I | 5 126.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 235.00 | |||
172 Other debts | 3 004.00 | |||
176 Total debts | 4 050.00 | |||
180 Liabilities Total | 9 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 430.00 | 17 781.00 | 7 430.00 | |
218 Production of services sold - France | 106.00 | |||
232 Total operating income excluding VAT | 7 430.00 | 17 887.00 | 7 430.00 | |
234 Purchases of goods (including customs duties) | 4 150.00 | 11 879.00 | 4 150.00 | |
242 Other external expenses | 1 666.00 | 1 754.00 | 1 666.00 | |
243 (including business tax) | 91.00 | 91.00 | ||
244 Taxes, duties and similar payments | 91.00 | 94.00 | 91.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 5 907.00 | 13 728.00 | 5 907.00 | |
270 Operating profit | 1 523.00 | 4 159.00 | 1 523.00 | |
306 Income tax's | 228.00 | 624.00 | 228.00 | |
310 Profit or loss | 1 295.00 | 3 535.00 | 1 295.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 486.00 | 1 486.00 | ||
378 Amount of deductible VAT on goods and services | 1 000.00 | 1 000.00 | ||
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