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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : LIONEL BOURON INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-09-27 | Public | 2015-12-31 | Complete |
| Name | LIONEL BOURON INDUSTRIE |
| Siren | 483565321 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4353 |
| Management number | 2005B02579 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| 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 | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 589.00 | 7 589.00 | 7 589.00 | |
044 Total Fixed Assets | 7 589.00 | 7 589.00 | 7 589.00 | |
050 Raw materials, supplies, in progress | 3 981.00 | 3 981.00 | 3 981.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 461.00 | 1 461.00 | 1 461.00 | |
084 Cash | 16 915.00 | 16 915.00 | 16 915.00 | |
096 Total Current Assets + Prepaid Expenses | 22 357.00 | 22 357.00 | 22 357.00 | |
110 Total Assets | 29 946.00 | 7 589.00 | 22 357.00 | 29 946.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
136 Profit for the Year | 12 255.00 | |||
142 Total Equity - Total I | 12 585.00 | |||
166 Suppliers and related accounts | 2 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 673.00 | |||
172 Other debts | 7 120.00 | |||
176 Total debts | 9 771.00 | |||
180 Liabilities Total | 22 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 871.00 | 58 569.00 | 46 871.00 | |
222 Inventory production | 3 500.00 | 3 500.00 | ||
230 Other income | 9.00 | 5.00 | 9.00 | |
232 Total operating income excluding VAT | 50 380.00 | 58 574.00 | 50 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 304.00 | 18 704.00 | 7 304.00 | |
240 Inventory changes (raw materials and supplies) | 22.00 | -53.00 | 22.00 | |
242 Other external expenses | 7 283.00 | 7 189.00 | 7 283.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 995.00 | 1 843.00 | 1 995.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 9 503.00 | 8 599.00 | 9 503.00 | |
262 Other expenses | 18.00 | 20.00 | 18.00 | |
264 Total operating expenses | 38 125.00 | 48 302.00 | 38 125.00 | |
270 Operating profit | 12 255.00 | 10 272.00 | 12 255.00 | |
310 Profit or loss | 12 255.00 | 10 272.00 | 12 255.00 | |
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
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