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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : CENTRE LASER CLIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | CENTRE LASER CLIME |
| Siren | 804985331 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1027 |
| Management number | 2014B02684 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 018.00 | 25 367.00 | 11 651.00 | 37 018.00 |
044 Total Fixed Assets | 37 018.00 | 25 367.00 | 11 651.00 | 37 018.00 |
050 Raw materials, supplies, in progress | 3 580.00 | 3 580.00 | 3 580.00 | |
072 Receivables – Other | 7 775.00 | 7 775.00 | 7 775.00 | |
084 Cash | 16 936.00 | 16 936.00 | 16 936.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 29 114.00 | 29 114.00 | 29 114.00 | |
110 Total Assets | 66 131.00 | 25 367.00 | 40 764.00 | 66 131.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 752.00 | |||
136 Profit for the Year | -23 677.00 | |||
142 Total Equity - Total I | -14 125.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 19 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 277.00 | |||
172 Other debts | 35 277.00 | |||
176 Total debts | 54 890.00 | |||
180 Liabilities Total | 40 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 884.00 | 110 051.00 | 72 884.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 72 885.00 | 110 052.00 | 72 885.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 818.00 | 13 341.00 | 21 818.00 | |
240 Inventory changes (raw materials and supplies) | -3 580.00 | -3 580.00 | ||
242 Other external expenses | 67 982.00 | 81 404.00 | 67 982.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 622.00 | 927.00 | 622.00 | |
24B (including equipment leasing) | 17 108.00 | 17 108.00 | ||
252 Social security contributions | 1 069.00 | 987.00 | 1 069.00 | |
254 Depreciation and amortization | 8 650.00 | 8 664.00 | 8 650.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 562.00 | 105 323.00 | 96 562.00 | |
270 Operating profit | -23 677.00 | 4 729.00 | -23 677.00 | |
306 Income tax's | 274.00 | |||
310 Profit or loss | -23 677.00 | 4 455.00 | -23 677.00 | |
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