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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : LU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | LU |
| Siren | 800659427 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1134 |
| Management number | 2016B00626 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 707.00 | 707.00 | 707.00 | |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 48 826.00 | 48 826.00 | 48 826.00 | |
072 Receivables – Other | 4 560.00 | 4 560.00 | 4 560.00 | |
084 Cash | 6 669.00 | 6 669.00 | 6 669.00 | |
096 Total Current Assets + Prepaid Expenses | 61 302.00 | 61 302.00 | 61 302.00 | |
110 Total Assets | 61 302.00 | 61 302.00 | 61 302.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 652.00 | |||
136 Profit for the Year | 1 726.00 | |||
142 Total Equity - Total I | 9 377.00 | |||
166 Suppliers and related accounts | 4 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 956.00 | |||
172 Other debts | 47 920.00 | |||
176 Total debts | 51 924.00 | |||
180 Liabilities Total | 61 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 204.00 | 31 204.00 | ||
218 Production of services sold - France | 2 540.00 | 2 540.00 | ||
232 Total operating income excluding VAT | 33 743.00 | 33 743.00 | ||
234 Purchases of goods (including customs duties) | 9 885.00 | 9 885.00 | ||
236 Inventory change (goods) | -707.00 | -707.00 | ||
242 Other external expenses | 5 865.00 | 5 865.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 3 610.00 | 3 610.00 | ||
264 Total operating expenses | 31 853.00 | 31 853.00 | ||
270 Operating profit | 1 891.00 | 1 891.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 1 726.00 | 1 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 700.00 | 5 700.00 | ||
490 Total Fixed Assets (Gross Value) | 5 700.00 | 5 700.00 | ||
494 Total Fixed Assets (Decreases) | 5 700.00 | 5 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 403.00 | 403.00 | ||
378 Amount of deductible VAT on goods and services | 1 736.00 | 1 736.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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