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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : LR CREATION EMAUX D ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LR CREATION EMAUX D ART |
| Siren | 520534652 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 1841 |
| Management number | 2010B00127 |
| Activity code | 2341Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87430 Verneuil-sur-Vienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 2 885.00 | 2 398.00 | 487.00 | 2 885.00 |
040 Financial Assets | 1 775.00 | 1 775.00 | 1 775.00 | |
044 Total Fixed Assets | 34 660.00 | 2 398.00 | 32 262.00 | 34 660.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 6 354.00 | 6 354.00 | 6 354.00 | |
096 Total Current Assets + Prepaid Expenses | 8 354.00 | 8 354.00 | 8 354.00 | |
110 Total Assets | 43 014.00 | 2 398.00 | 40 616.00 | 43 014.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 18 078.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 24 721.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 423.00 | |||
172 Other debts | 14 109.00 | |||
176 Total debts | 15 895.00 | |||
180 Liabilities Total | 40 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 935.00 | 2 935.00 | ||
214 Production of goods sold - France | 26 916.00 | 26 916.00 | ||
218 Production of services sold - France | 2 312.00 | 2 312.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 31 173.00 | 31 173.00 | ||
234 Purchases of goods (including customs duties) | 1 908.00 | 1 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 565.00 | 5 565.00 | ||
242 Other external expenses | 8 449.00 | 8 449.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 2 855.00 | 2 855.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 30 728.00 | 30 728.00 | ||
270 Operating profit | 445.00 | 445.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 43.00 | 43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 660.00 | 34 660.00 | ||
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