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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LADJEMI ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LADJEMI ETANCHEITE |
| Siren | 790563738 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027183 |
| Management number | 2013B00338 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 948.00 | 10 948.00 | 10 948.00 | |
044 Total Fixed Assets | 10 948.00 | 10 948.00 | 10 948.00 | |
068 Receivables – Trade and related accounts | 16 451.00 | 16 451.00 | 16 451.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 16 854.00 | 16 854.00 | 16 854.00 | |
110 Total Assets | 27 801.00 | 10 948.00 | 16 854.00 | 27 801.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 816.00 | |||
142 Total Equity - Total I | 3 027.00 | |||
156 Loans and similar debts | 632.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
172 Other debts | 11 985.00 | |||
176 Total debts | 13 826.00 | |||
180 Liabilities Total | 16 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 818.00 | 71 818.00 | ||
232 Total operating income excluding VAT | 71 818.00 | 71 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
242 Other external expenses | 19 775.00 | 19 775.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
250 Staff compensation | 32 077.00 | 32 077.00 | ||
252 Social security contributions | 16 461.00 | 16 461.00 | ||
264 Total operating expenses | 69 587.00 | 69 587.00 | ||
270 Operating profit | 2 230.00 | 2 230.00 | ||
294 Financial expenses | 916.00 | 916.00 | ||
300 Exceptional expenses | 355.00 | 355.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 816.00 | 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 948.00 | 10 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 266.00 | 1 266.00 | ||
378 Amount of deductible VAT on goods and services | 2 032.00 | 2 032.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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