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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LRS ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | LRS ELECTRICITE |
| Siren | 813332921 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23556 |
| Management number | 2015B06802 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 38 422.00 | 38 422.00 | 38 422.00 | |
072 Receivables – Other | 5 895.00 | 5 895.00 | 5 895.00 | |
084 Cash | 5 907.00 | 5 907.00 | 5 907.00 | |
096 Total Current Assets + Prepaid Expenses | 50 224.00 | 50 224.00 | 50 224.00 | |
110 Total Assets | 50 774.00 | 50 774.00 | 50 774.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 931.00 | |||
136 Profit for the Year | 27 947.00 | |||
142 Total Equity - Total I | 39 978.00 | |||
172 Other debts | 10 796.00 | |||
176 Total debts | 10 796.00 | |||
180 Liabilities Total | 50 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 424.00 | 107 055.00 | 362 424.00 | |
232 Total operating income excluding VAT | 362 424.00 | 107 055.00 | 362 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 030.00 | 9 833.00 | 7 030.00 | |
242 Other external expenses | 250 347.00 | 47 954.00 | 250 347.00 | |
243 (including business tax) | 1 912.00 | 1 912.00 | ||
244 Taxes, duties and similar payments | 2 486.00 | 796.00 | 2 486.00 | |
250 Staff compensation | 46 632.00 | 23 621.00 | 46 632.00 | |
252 Social security contributions | 26 890.00 | 13 301.00 | 26 890.00 | |
264 Total operating expenses | 333 385.00 | 95 505.00 | 333 385.00 | |
270 Operating profit | 29 039.00 | 11 550.00 | 29 039.00 | |
306 Income tax's | 1 092.00 | 316.00 | 1 092.00 | |
310 Profit or loss | 27 947.00 | 11 234.00 | 27 947.00 | |
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