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BALANCE SHEET (
2018-12-10)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034735 |
| Management number | 2011B04271 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| 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 | 7 574.00 | -964.00 | 6 610.00 |
028 Tangible Assets | 111 120.00 | 41 204.00 | 69 917.00 | 111 120.00 |
040 Financial Assets | 2 873.00 | 2 873.00 | 2 873.00 | |
044 Total Fixed Assets | 151 986.00 | 48 778.00 | 103 209.00 | 151 986.00 |
050 Raw materials, supplies, in progress | 3 552.00 | 3 552.00 | 3 552.00 | |
060 Merchandise inventory | 2 509.00 | 2 509.00 | 2 509.00 | |
068 Receivables – Trade and related accounts | 5 104.00 | 5 104.00 | 5 104.00 | |
072 Receivables – Other | 4 327.00 | 4 327.00 | 4 327.00 | |
084 Cash | 22 354.00 | 22 354.00 | 22 354.00 | |
092 Prepaid expenses | 1 941.00 | 1 941.00 | 1 941.00 | |
096 Total Current Assets + Prepaid Expenses | 39 787.00 | 39 787.00 | 39 787.00 | |
110 Total Assets | 191 774.00 | 48 778.00 | 142 996.00 | 191 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 011.00 | |||
136 Profit for the Year | 9 422.00 | |||
142 Total Equity - Total I | 56 533.00 | |||
156 Loans and similar debts | 46 360.00 | |||
166 Suppliers and related accounts | 2 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 360.00 | |||
172 Other debts | 37 309.00 | |||
176 Total debts | 86 464.00 | |||
180 Liabilities Total | 142 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 584.00 | 13 584.00 | ||
218 Production of services sold - France | 176 722.00 | 176 722.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 190 307.00 | 190 307.00 | ||
234 Purchases of goods (including customs duties) | 3 794.00 | 3 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 382.00 | 14 382.00 | ||
240 Inventory changes (raw materials and supplies) | -941.00 | -941.00 | ||
242 Other external expenses | 35 998.00 | 35 998.00 | ||
243 (including business tax) | -17 111.00 | -17 111.00 | ||
244 Taxes, duties and similar payments | 7 465.00 | 7 465.00 | ||
250 Staff compensation | 73 209.00 | 73 209.00 | ||
252 Social security contributions | 28 558.00 | 28 558.00 | ||
254 Depreciation and amortization | 12 913.00 | 12 913.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 175 387.00 | 175 387.00 | ||
270 Operating profit | 14 920.00 | 14 920.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 555.00 | 1 555.00 | ||
300 Exceptional expenses | 2 667.00 | 2 667.00 | ||
306 Income tax's | 1 278.00 | 1 278.00 | ||
310 Profit or loss | 9 422.00 | 9 422.00 | ||
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