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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : LASER MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LASER MAINTENANCE |
| Siren | 520612599 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028840 |
| Management number | 2010B01238 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 300.00 | 3 730.00 | 33 570.00 | 37 300.00 |
014 Intangible Assets - Other | 535.00 | 535.00 | 535.00 | |
028 Tangible Assets | 10 975.00 | 9 224.00 | 1 751.00 | 10 975.00 |
040 Financial Assets | 2 597.00 | 2 597.00 | 2 597.00 | |
044 Total Fixed Assets | 51 407.00 | 13 489.00 | 37 918.00 | 51 407.00 |
060 Merchandise inventory | 64 789.00 | 64 789.00 | 64 789.00 | |
068 Receivables – Trade and related accounts | 52 099.00 | 991.00 | 51 108.00 | 52 099.00 |
072 Receivables – Other | 2 949.00 | 2 949.00 | 2 949.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 279.00 | 3 279.00 | 3 279.00 | |
096 Total Current Assets + Prepaid Expenses | 123 116.00 | 991.00 | 122 125.00 | 123 116.00 |
110 Total Assets | 174 523.00 | 14 480.00 | 160 043.00 | 174 523.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 50 431.00 | |||
136 Profit for the Year | 30 779.00 | |||
142 Total Equity - Total I | 95 510.00 | |||
156 Loans and similar debts | 19 995.00 | |||
166 Suppliers and related accounts | 17 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 282.00 | |||
172 Other debts | 26 995.00 | |||
176 Total debts | 64 533.00 | |||
180 Liabilities Total | 160 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 600.00 | 2 600.00 | ||
210 Sales of goods - France | 241 388.00 | 227 711.00 | 241 388.00 | |
218 Production of services sold - France | 63 077.00 | 50 586.00 | 63 077.00 | |
230 Other income | 860.00 | 3.00 | 860.00 | |
232 Total operating income excluding VAT | 305 325.00 | 278 299.00 | 305 325.00 | |
234 Purchases of goods (including customs duties) | 140 372.00 | 121 414.00 | 140 372.00 | |
236 Inventory change (goods) | -14 142.00 | -2 848.00 | -14 142.00 | |
242 Other external expenses | 54 261.00 | 49 211.00 | 54 261.00 | |
243 (including business tax) | 1 077.00 | 1 077.00 | ||
244 Taxes, duties and similar payments | 1 379.00 | 1 729.00 | 1 379.00 | |
250 Staff compensation | 78 208.00 | 70 788.00 | 78 208.00 | |
252 Social security contributions | 6 449.00 | 6 449.00 | 6 449.00 | |
254 Depreciation and amortization | 2 000.00 | 5 868.00 | 2 000.00 | |
256 Provisions | 881.00 | |||
262 Other expenses | 12.00 | 9.00 | 12.00 | |
264 Total operating expenses | 268 540.00 | 253 500.00 | 268 540.00 | |
270 Operating profit | 36 785.00 | 24 800.00 | 36 785.00 | |
294 Financial expenses | 844.00 | 1 042.00 | 844.00 | |
300 Exceptional expenses | 36.00 | 2 521.00 | 36.00 | |
306 Income tax's | 5 127.00 | 2 969.00 | 5 127.00 | |
310 Profit or loss | 30 779.00 | 18 268.00 | 30 779.00 | |
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