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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LAURENTINO TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | LAURENTINO TP |
| Siren | 830283552 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11602 |
| Management number | 2017B03409 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 550.00 | 1 606.00 | 9 943.00 | 11 550.00 |
044 Total Fixed Assets | 11 550.00 | 1 606.00 | 9 943.00 | 11 550.00 |
068 Receivables – Trade and related accounts | 54 650.00 | 54 650.00 | 54 650.00 | |
072 Receivables – Other | 4 006.00 | 4 006.00 | 4 006.00 | |
084 Cash | 26 153.00 | 26 153.00 | 26 153.00 | |
096 Total Current Assets + Prepaid Expenses | 84 809.00 | 84 809.00 | 84 809.00 | |
110 Total Assets | 96 359.00 | 1 606.00 | 94 752.00 | 96 359.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 50 311.00 | |||
142 Total Equity - Total I | 55 311.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 042.00 | |||
172 Other debts | 37 556.00 | |||
176 Total debts | 39 441.00 | |||
180 Liabilities Total | 94 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 650.00 | 132 650.00 | ||
232 Total operating income excluding VAT | 132 650.00 | 132 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 908.00 | 3 908.00 | ||
242 Other external expenses | 16 905.00 | 16 905.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 42 163.00 | 42 163.00 | ||
252 Social security contributions | 506.00 | 506.00 | ||
254 Depreciation and amortization | 1 606.00 | 1 606.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 65 380.00 | 65 380.00 | ||
270 Operating profit | 67 269.00 | 67 269.00 | ||
306 Income tax's | 16 958.00 | 16 958.00 | ||
310 Profit or loss | 50 311.00 | 50 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 550.00 | 11 550.00 | ||
492 Total Fixed Assets (Increases) | 11 550.00 | 11 550.00 | ||
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