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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LT AFFAIRES EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LT AFFAIRES EXPANSION |
| Siren | 493524011 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2720 |
| Management number | 2007B00009 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 195.00 | 1 195.00 | 1 195.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 23 295.00 | 1 195.00 | 22 100.00 | 23 295.00 |
068 Receivables – Trade and related accounts | 8 305.00 | 8 305.00 | 8 305.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 22 468.00 | 22 468.00 | 22 468.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 30 975.00 | 30 975.00 | 30 975.00 | |
110 Total Assets | 54 270.00 | 1 195.00 | 53 075.00 | 54 270.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 47 192.00 | |||
134 Retained Earnings | -4 898.00 | |||
136 Profit for the Year | 1 962.00 | |||
142 Total Equity - Total I | 44 367.00 | |||
166 Suppliers and related accounts | 1 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 218.00 | |||
172 Other debts | 7 491.00 | |||
176 Total debts | 8 708.00 | |||
180 Liabilities Total | 53 075.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 561.00 | 82 426.00 | 74 561.00 | |
232 Total operating income excluding VAT | 74 561.00 | 82 426.00 | 74 561.00 | |
242 Other external expenses | 27 118.00 | 15 470.00 | 27 118.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 6 083.00 | 5 815.00 | 6 083.00 | |
24B (including equipment leasing) | 6 807.00 | 6 807.00 | ||
250 Staff compensation | 45 080.00 | 41 000.00 | 45 080.00 | |
252 Social security contributions | 16 131.00 | 16 506.00 | 16 131.00 | |
264 Total operating expenses | 94 413.00 | 78 791.00 | 94 413.00 | |
270 Operating profit | -19 852.00 | 3 635.00 | -19 852.00 | |
290 Exceptional income | 22 604.00 | 22 604.00 | ||
306 Income tax's | 789.00 | 688.00 | 789.00 | |
310 Profit or loss | 1 962.00 | 2 947.00 | 1 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 748.00 | 23 748.00 | ||
494 Total Fixed Assets (Decreases) | 454.00 | 454.00 | ||
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