Grow your business safely with LANGLAIS Sébastien
All the information you need about LANGLAIS Sébastien to develop and secure your business in France
L
HOME >
CORPORATES
>
LANGLAIS Sébastien >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : LANGLAIS Sébastien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2014-09-30 | Simplified |
| Name | LANGLAIS Sébastien |
| Siren | 511353013 |
| Closing | 2014-09-30 |
| Registry code | 1708 |
| Registration number | 8 |
| Management number | 2012A00277 |
| Activity code | 4519Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17810 PESSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 547.00 | 17 953.00 | 29 594.00 | 47 547.00 |
044 Total Fixed Assets | 47 547.00 | 17 953.00 | 29 594.00 | 47 547.00 |
060 Merchandise inventory | 31 400.00 | 31 400.00 | 31 400.00 | |
068 Receivables – Trade and related accounts | 9 125.00 | 9 125.00 | 9 125.00 | |
072 Receivables – Other | 15 903.00 | 15 903.00 | 15 903.00 | |
080 Sellable securities | 12 750.00 | 12 750.00 | 12 750.00 | |
084 Cash | 44 516.00 | 44 516.00 | 44 516.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 113 694.00 | 113 694.00 | 113 694.00 | |
110 Total Assets | 161 241.00 | 17 953.00 | 143 288.00 | 161 241.00 |
120 Share or Individual Capital | 20 202.00 | |||
134 Retained Earnings | 40 646.00 | |||
136 Profit for the Year | 22 960.00 | |||
142 Total Equity - Total I | 43 162.00 | |||
156 Loans and similar debts | 29 551.00 | |||
164 Advances and down payments received on current orders | 6 700.00 | |||
166 Suppliers and related accounts | 34 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 052.00 | |||
172 Other debts | 29 421.00 | |||
176 Total debts | 100 126.00 | |||
180 Liabilities Total | 143 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 031.00 | |||
195 Of which payables due in more than one year | 20 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 819.00 | 43 876.00 | 201 819.00 | |
218 Production of services sold - France | 34 372.00 | 27 372.00 | 34 372.00 | |
230 Other income | 908.00 | 270.00 | 908.00 | |
232 Total operating income excluding VAT | 237 100.00 | 71 519.00 | 237 100.00 | |
234 Purchases of goods (including customs duties) | 101 950.00 | 14 889.00 | 101 950.00 | |
236 Inventory change (goods) | -23 200.00 | -8 200.00 | -23 200.00 | |
242 Other external expenses | 101 701.00 | 22 101.00 | 101 701.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 1 844.00 | 1 155.00 | 1 844.00 | |
24B (including equipment leasing) | 5 370.00 | 5 370.00 | ||
250 Staff compensation | 11 100.00 | 7 600.00 | 11 100.00 | |
252 Social security contributions | 5 213.00 | 3 545.00 | 5 213.00 | |
254 Depreciation and amortization | 9 662.00 | 8 291.00 | 9 662.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 208 270.00 | 49 381.00 | 208 270.00 | |
270 Operating profit | 28 829.00 | 22 138.00 | 28 829.00 | |
280 Financial income | 207.00 | 207.00 | ||
290 Exceptional income | 678.00 | 678.00 | ||
294 Financial expenses | 1 931.00 | 1 286.00 | 1 931.00 | |
300 Exceptional expenses | 565.00 | 45.00 | 565.00 | |
306 Income tax's | 4 052.00 | 3 121.00 | 4 052.00 | |
310 Profit or loss | 22 960.00 | 17 686.00 | 22 960.00 | |
374 Amount of VAT collected | 39 675.00 | 39 675.00 | ||
378 Amount of deductible VAT on goods and services | 28 241.00 | 28 241.00 | ||
all companies in France
Complete and comprehensive database.
