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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : LAMONNIER LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-09-20 | Public | 2016-12-31 | Simplified |
| Name | LAMONNIER LUDOVIC |
| Siren | 538337478 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025972 |
| Management number | 2011B04271 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| 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 | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 383.00 | 31 383.00 | 31 383.00 | |
014 Intangible Assets - Other | 6 610.00 | 6 324.00 | 286.00 | 6 610.00 |
028 Tangible Assets | 111 120.00 | 29 540.00 | 81 580.00 | 111 120.00 |
040 Financial Assets | 2 873.00 | 2 873.00 | 2 873.00 | |
044 Total Fixed Assets | 151 986.00 | 35 864.00 | 116 122.00 | 151 986.00 |
050 Raw materials, supplies, in progress | 1 961.00 | 1 961.00 | 1 961.00 | |
060 Merchandise inventory | 3 159.00 | 3 159.00 | 3 159.00 | |
068 Receivables – Trade and related accounts | 3 479.00 | 3 479.00 | 3 479.00 | |
072 Receivables – Other | 4 068.00 | 4 068.00 | 4 068.00 | |
084 Cash | 23 216.00 | 23 216.00 | 23 216.00 | |
092 Prepaid expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
096 Total Current Assets + Prepaid Expenses | 37 295.00 | 37 295.00 | 37 295.00 | |
110 Total Assets | 189 282.00 | 35 864.00 | 153 418.00 | 189 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 076.00 | |||
136 Profit for the Year | 14 935.00 | |||
142 Total Equity - Total I | 47 111.00 | |||
156 Loans and similar debts | 68 667.00 | |||
166 Suppliers and related accounts | 3 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 375.00 | |||
172 Other debts | 34 504.00 | |||
176 Total debts | 106 307.00 | |||
180 Liabilities Total | 153 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 637.00 | 13 637.00 | ||
218 Production of services sold - France | 166 079.00 | 166 079.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 179 722.00 | 179 722.00 | ||
234 Purchases of goods (including customs duties) | 359.00 | 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 829.00 | 14 829.00 | ||
240 Inventory changes (raw materials and supplies) | -90.00 | -90.00 | ||
242 Other external expenses | 41 266.00 | 41 266.00 | ||
243 (including business tax) | -16 561.00 | -16 561.00 | ||
244 Taxes, duties and similar payments | 6 133.00 | 6 133.00 | ||
250 Staff compensation | 65 159.00 | 65 159.00 | ||
252 Social security contributions | 21 567.00 | 21 567.00 | ||
254 Depreciation and amortization | 12 564.00 | 12 564.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 161 916.00 | 161 916.00 | ||
270 Operating profit | 17 805.00 | 17 805.00 | ||
290 Exceptional income | 3 156.00 | 3 156.00 | ||
294 Financial expenses | 2 180.00 | 2 180.00 | ||
300 Exceptional expenses | 1 551.00 | 1 551.00 | ||
306 Income tax's | 2 295.00 | 2 295.00 | ||
310 Profit or loss | 14 935.00 | 14 935.00 | ||
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