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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | LU |
| Siren | 800659427 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 1739 |
| Management number | 2016B00626 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 857.00 | 4 857.00 | 4 857.00 | |
064 Advances and down payments on orders | 732.00 | 732.00 | 732.00 | |
068 Receivables – Trade and related accounts | 78 835.00 | 78 835.00 | 78 835.00 | |
072 Receivables – Other | 4 607.00 | 4 607.00 | 4 607.00 | |
084 Cash | 19 226.00 | 19 226.00 | 19 226.00 | |
096 Total Current Assets + Prepaid Expenses | 108 257.00 | 108 257.00 | 108 257.00 | |
110 Total Assets | 108 257.00 | 108 257.00 | 108 257.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 377.00 | |||
136 Profit for the Year | 19 528.00 | |||
142 Total Equity - Total I | 28 905.00 | |||
166 Suppliers and related accounts | 18 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 956.00 | |||
172 Other debts | 61 160.00 | |||
176 Total debts | 79 353.00 | |||
180 Liabilities Total | 108 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 169.00 | 61 169.00 | ||
218 Production of services sold - France | 2 504.00 | 2 504.00 | ||
232 Total operating income excluding VAT | 63 672.00 | 63 672.00 | ||
234 Purchases of goods (including customs duties) | 25 524.00 | 25 524.00 | ||
236 Inventory change (goods) | -4 150.00 | -4 150.00 | ||
242 Other external expenses | 3 226.00 | 3 226.00 | ||
243 (including business tax) | -3.00 | -3.00 | ||
244 Taxes, duties and similar payments | -3.00 | -3.00 | ||
250 Staff compensation | 13 410.00 | 13 410.00 | ||
252 Social security contributions | 2 823.00 | 2 823.00 | ||
264 Total operating expenses | 40 831.00 | 40 831.00 | ||
270 Operating profit | 22 842.00 | 22 842.00 | ||
306 Income tax's | 3 314.00 | 3 314.00 | ||
310 Profit or loss | 19 528.00 | 19 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 470.00 | 3 470.00 | ||
378 Amount of deductible VAT on goods and services | 4 195.00 | 4 195.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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