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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LA REFERENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-09-20 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LA REFERENCE |
| Siren | 524807500 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022910 |
| Management number | 2010B04591 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 5 815.00 | 4 546.00 | 1 269.00 | 5 815.00 |
040 Financial Assets | 2 437.00 | 2 437.00 | 2 437.00 | |
044 Total Fixed Assets | 9 042.00 | 5 336.00 | 3 705.00 | 9 042.00 |
068 Receivables – Trade and related accounts | 20 731.00 | 20 731.00 | 20 731.00 | |
072 Receivables – Other | 1 755.00 | 1 755.00 | 1 755.00 | |
080 Sellable securities | 4 220.00 | 4 220.00 | 4 220.00 | |
096 Total Current Assets + Prepaid Expenses | 26 706.00 | 26 706.00 | 26 706.00 | |
110 Total Assets | 35 748.00 | 5 336.00 | 30 411.00 | 35 748.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 10 300.00 | |||
134 Retained Earnings | -13 429.00 | |||
136 Profit for the Year | 4 520.00 | |||
142 Total Equity - Total I | 14 591.00 | |||
156 Loans and similar debts | 2 865.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 168.00 | |||
172 Other debts | 12 923.00 | |||
176 Total debts | 15 820.00 | |||
180 Liabilities Total | 30 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 161.00 | 102 161.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 162.00 | 102 162.00 | ||
242 Other external expenses | 37 423.00 | 37 423.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 2 332.00 | 2 332.00 | ||
250 Staff compensation | 44 845.00 | 44 845.00 | ||
252 Social security contributions | 13 562.00 | 13 562.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
264 Total operating expenses | 98 719.00 | 98 719.00 | ||
270 Operating profit | 3 443.00 | 3 443.00 | ||
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 1 293.00 | 1 293.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | 4 520.00 | 4 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 039.00 | 1 039.00 | ||
490 Total Fixed Assets (Gross Value) | 7 553.00 | 7 553.00 | ||
492 Total Fixed Assets (Increases) | 1 039.00 | 1 039.00 | ||
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