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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : LANGLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | LANGLOIS |
| Siren | 393748496 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000163 |
| Management number | 1994B00260 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 632.00 | 14 632.00 | 14 632.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 14 662.00 | 14 632.00 | 30.00 | 14 662.00 |
072 Receivables – Other | 20 213.00 | 20 213.00 | 20 213.00 | |
084 Cash | 10 863.00 | 10 863.00 | 10 863.00 | |
096 Total Current Assets + Prepaid Expenses | 31 076.00 | 31 076.00 | 31 076.00 | |
110 Total Assets | 45 738.00 | 14 632.00 | 31 106.00 | 45 738.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 18 650.00 | |||
142 Total Equity - Total I | 26 272.00 | |||
156 Loans and similar debts | 6 833.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
172 Other debts | 2 474.00 | |||
176 Total debts | 4 834.00 | |||
180 Liabilities Total | 31 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 031.00 | 54 031.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 54 037.00 | 54 037.00 | ||
234 Purchases of goods (including customs duties) | 762.00 | 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 111.00 | 7 111.00 | ||
242 Other external expenses | 15 281.00 | 15 281.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
250 Staff compensation | 8 052.00 | 8 052.00 | ||
252 Social security contributions | 3 970.00 | 3 970.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 35 472.00 | 35 472.00 | ||
270 Operating profit | 18 565.00 | 18 565.00 | ||
280 Financial income | 110.00 | 110.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 18 650.00 | 18 650.00 | ||
316 Non-deductible compensation and personal benefits | 8 052.00 | 8 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 662.00 | 14 662.00 | ||
494 Total Fixed Assets (Decreases) | 14 632.00 | 14 632.00 | ||
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