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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : LANO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LANO DECO |
| Siren | 817519739 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46309 |
| Management number | 2015B27596 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 9 686.00 | 9 686.00 | 9 686.00 | |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 18 168.00 | 18 168.00 | 18 168.00 | |
096 Total Current Assets + Prepaid Expenses | 29 362.00 | 29 362.00 | 29 362.00 | |
110 Total Assets | 29 512.00 | 29 512.00 | 29 512.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 462.00 | |||
136 Profit for the Year | 13 709.00 | |||
142 Total Equity - Total I | 18 371.00 | |||
166 Suppliers and related accounts | 3 067.00 | |||
172 Other debts | 8 074.00 | |||
176 Total debts | 11 141.00 | |||
180 Liabilities Total | 29 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 500.00 | |||
218 Production of services sold - France | 118 439.00 | 125 185.00 | 118 439.00 | |
232 Total operating income excluding VAT | 118 439.00 | 126 685.00 | 118 439.00 | |
234 Purchases of goods (including customs duties) | 6 222.00 | 3 675.00 | 6 222.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 416.00 | 1 168.00 | 1 416.00 | |
242 Other external expenses | 49 537.00 | 67 829.00 | 49 537.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 500.00 | 449.00 | |
250 Staff compensation | 24 530.00 | 23 103.00 | 24 530.00 | |
252 Social security contributions | 19 672.00 | 13 884.00 | 19 672.00 | |
254 Depreciation and amortization | 12.00 | |||
264 Total operating expenses | 101 825.00 | 110 171.00 | 101 825.00 | |
270 Operating profit | 16 613.00 | 16 514.00 | 16 613.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 379.00 | 198.00 | 379.00 | |
300 Exceptional expenses | 93.00 | 1 356.00 | 93.00 | |
306 Income tax's | 2 434.00 | 2 299.00 | 2 434.00 | |
310 Profit or loss | 13 709.00 | 12 662.00 | 13 709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 600.00 | 8 600.00 | ||
378 Amount of deductible VAT on goods and services | 10 845.00 | 10 845.00 | ||
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