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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ABC LAURENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| Name | ABC LAURENTE |
| Siren | 795358100 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12777 |
| Management number | 2013B01934 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 424.00 | 516.00 | 2 909.00 | 3 424.00 |
040 Financial Assets | 412.00 | 412.00 | 412.00 | |
044 Total Fixed Assets | 3 836.00 | 516.00 | 3 320.00 | 3 836.00 |
068 Receivables – Trade and related accounts | 14 322.00 | 14 322.00 | 14 322.00 | |
084 Cash | 10 092.00 | 10 092.00 | 10 092.00 | |
096 Total Current Assets + Prepaid Expenses | 24 414.00 | 24 414.00 | 24 414.00 | |
110 Total Assets | 28 250.00 | 516.00 | 27 734.00 | 28 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 266.00 | |||
134 Retained Earnings | 2 872.00 | |||
136 Profit for the Year | 6 135.00 | |||
142 Total Equity - Total I | 14 273.00 | |||
166 Suppliers and related accounts | 6 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 026.00 | |||
172 Other debts | 6 924.00 | |||
176 Total debts | 13 462.00 | |||
180 Liabilities Total | 27 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 005.00 | 64 005.00 | ||
232 Total operating income excluding VAT | 64 005.00 | 64 005.00 | ||
242 Other external expenses | 48 539.00 | 48 539.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 7 300.00 | 7 300.00 | ||
254 Depreciation and amortization | 516.00 | 516.00 | ||
264 Total operating expenses | 57 275.00 | 57 275.00 | ||
270 Operating profit | 6 731.00 | 6 731.00 | ||
294 Financial expenses | 596.00 | 596.00 | ||
310 Profit or loss | 6 135.00 | 6 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 424.00 | 3 424.00 | ||
482 INCREASES Financial Assets | 412.00 | 412.00 | ||
492 Total Fixed Assets (Increases) | 3 836.00 | 3 836.00 | ||
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