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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : LOR MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | LOR MARINE |
| Siren | 833729262 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009497 |
| Management number | 2017B01632 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 890.00 | 27 890.00 | 27 890.00 | |
084 Cash | 16 513.00 | 16 513.00 | 16 513.00 | |
096 Total Current Assets + Prepaid Expenses | 44 403.00 | 44 403.00 | 44 403.00 | |
110 Total Assets | 44 403.00 | 44 403.00 | 44 403.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 499.00 | |||
142 Total Equity - Total I | 27 499.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 16 364.00 | |||
176 Total debts | 16 904.00 | |||
180 Liabilities Total | 44 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 375.00 | 51 375.00 | ||
232 Total operating income excluding VAT | 51 375.00 | 51 375.00 | ||
242 Other external expenses | 17 602.00 | 17 602.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 2 770.00 | 2 770.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
264 Total operating expenses | 21 376.00 | 21 376.00 | ||
270 Operating profit | 29 999.00 | 29 999.00 | ||
306 Income tax's | 4 499.00 | 4 499.00 | ||
310 Profit or loss | 25 500.00 | 25 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 275.00 | 10 275.00 | ||
378 Amount of deductible VAT on goods and services | 1 358.00 | 1 358.00 | ||
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