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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : LAU.MAX AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Complete |
| 2020-05-05 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2016-09-30 | Simplified |
| Name | LAU.MAX AGENCEMENT |
| Siren | 480731991 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 2007 |
| Management number | 2005B00117 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Guignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 427.00 | 21 293.00 | 134.00 | 21 427.00 |
040 Financial Assets | 327.00 | 327.00 | 327.00 | |
044 Total Fixed Assets | 21 754.00 | 21 293.00 | 461.00 | 21 754.00 |
068 Receivables – Trade and related accounts | 2 215.00 | 2 215.00 | 2 215.00 | |
072 Receivables – Other | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 9 861.00 | 9 861.00 | 9 861.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 660.00 | 15 660.00 | 15 660.00 | |
110 Total Assets | 37 414.00 | 21 293.00 | 16 121.00 | 37 414.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -627.00 | |||
142 Total Equity - Total I | 4 873.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 968.00 | |||
172 Other debts | 8 968.00 | |||
176 Total debts | 11 248.00 | |||
180 Liabilities Total | 16 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 972.00 | 4 923.00 | 16 972.00 | |
218 Production of services sold - France | 74 585.00 | 59 645.00 | 74 585.00 | |
230 Other income | 7.00 | 50.00 | 7.00 | |
232 Total operating income excluding VAT | 91 563.00 | 64 618.00 | 91 563.00 | |
234 Purchases of goods (including customs duties) | 18 475.00 | 3 781.00 | 18 475.00 | |
242 Other external expenses | 27 989.00 | 14 925.00 | 27 989.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 1 898.00 | 2 699.00 | 1 898.00 | |
250 Staff compensation | 25 500.00 | 19 600.00 | 25 500.00 | |
252 Social security contributions | 14 170.00 | 14 493.00 | 14 170.00 | |
254 Depreciation and amortization | 4 067.00 | 4 121.00 | 4 067.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 100.00 | 59 620.00 | 92 100.00 | |
270 Operating profit | -537.00 | 4 997.00 | -537.00 | |
280 Financial income | 205.00 | |||
294 Financial expenses | 128.00 | |||
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
310 Profit or loss | -627.00 | 5 030.00 | -627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 754.00 | 21 754.00 | ||
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