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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : SOCIETE REGIONALE DE POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE REGIONALE DE POIDS LOURDS |
| Siren | 313862864 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2324 |
| Management number | 1978B00292 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
028 Tangible Assets | 103 989.00 | 103 435.00 | 554.00 | 103 989.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 116 023.00 | 103 435.00 | 12 588.00 | 116 023.00 |
050 Raw materials, supplies, in progress | 985.00 | 985.00 | 985.00 | |
064 Advances and down payments on orders | 1 498.00 | 1 498.00 | 1 498.00 | |
068 Receivables – Trade and related accounts | 40 164.00 | 40 164.00 | 40 164.00 | |
072 Receivables – Other | 130 683.00 | 130 683.00 | 130 683.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 117 145.00 | 117 145.00 | 117 145.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 311 675.00 | 311 675.00 | 311 675.00 | |
110 Total Assets | 427 698.00 | 103 435.00 | 324 263.00 | 427 698.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 272 764.00 | |||
134 Retained Earnings | 2 616.00 | |||
136 Profit for the Year | 2 187.00 | |||
142 Total Equity - Total I | 285 951.00 | |||
166 Suppliers and related accounts | 7 095.00 | |||
172 Other debts | 31 216.00 | |||
176 Total debts | 38 311.00 | |||
180 Liabilities Total | 324 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 816.00 | 816.00 | ||
218 Production of services sold - France | 168 692.00 | 168 692.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 168 712.00 | 168 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 351.00 | 25 351.00 | ||
240 Inventory changes (raw materials and supplies) | 1 546.00 | 1 546.00 | ||
242 Other external expenses | 59 846.00 | 59 846.00 | ||
243 (including business tax) | 3 634.00 | 3 634.00 | ||
244 Taxes, duties and similar payments | 6 426.00 | 6 426.00 | ||
250 Staff compensation | 54 789.00 | 54 789.00 | ||
252 Social security contributions | 17 566.00 | 17 566.00 | ||
254 Depreciation and amortization | 1 564.00 | 1 564.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 167 090.00 | 167 090.00 | ||
270 Operating profit | 1 623.00 | 1 623.00 | ||
280 Financial income | 264.00 | 264.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
310 Profit or loss | 2 187.00 | 2 187.00 | ||
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