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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : LAURENT MASSE POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-09-30 | Complete |
| 2021-07-20 | Public | 2020-09-30 | Complete |
| 2021-05-06 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2018-09-20 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | LAURENT MASSE POSE |
| Siren | 538033234 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 15559 |
| Management number | 2011B03277 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 987.00 | 8 971.00 | 4 016.00 | 12 987.00 |
044 Total Fixed Assets | 12 987.00 | 8 971.00 | 4 016.00 | 12 987.00 |
050 Raw materials, supplies, in progress | 711.00 | 711.00 | 711.00 | |
064 Advances and down payments on orders | 352.00 | 352.00 | 352.00 | |
068 Receivables – Trade and related accounts | 595.00 | 595.00 | 595.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 26 329.00 | 26 329.00 | 26 329.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 28 916.00 | 28 916.00 | 28 916.00 | |
110 Total Assets | 41 903.00 | 8 971.00 | 32 932.00 | 41 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 674.00 | |||
136 Profit for the Year | 3 670.00 | |||
142 Total Equity - Total I | 19 444.00 | |||
156 Loans and similar debts | 579.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 327.00 | |||
172 Other debts | 12 045.00 | |||
176 Total debts | 13 488.00 | |||
180 Liabilities Total | 32 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 082.00 | 71 082.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 71 087.00 | 71 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 220.00 | 21 220.00 | ||
240 Inventory changes (raw materials and supplies) | 705.00 | 705.00 | ||
242 Other external expenses | 10 663.00 | 10 663.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 31 491.00 | 31 491.00 | ||
254 Depreciation and amortization | 2 192.00 | 2 192.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 66 550.00 | 66 550.00 | ||
270 Operating profit | 4 537.00 | 4 537.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 670.00 | 670.00 | ||
310 Profit or loss | 3 670.00 | 3 670.00 | ||
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