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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : DE LANAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2016-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | DE LANAUTE |
| Siren | 499616258 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/013329 |
| Management number | 2011B05303 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 191.00 | 1 308.00 | 1 500.00 |
040 Financial Assets | 71.00 | 71.00 | 71.00 | |
044 Total Fixed Assets | 1 571.00 | 191.00 | 1 379.00 | 1 571.00 |
068 Receivables – Trade and related accounts | 14 733.00 | 14 733.00 | 14 733.00 | |
072 Receivables – Other | 7 529.00 | 7 529.00 | 7 529.00 | |
084 Cash | 17 085.00 | 17 085.00 | 17 085.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 39 663.00 | 39 663.00 | 39 663.00 | |
110 Total Assets | 41 234.00 | 191.00 | 41 042.00 | 41 234.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 57.00 | |||
134 Retained Earnings | 4 456.00 | |||
136 Profit for the Year | 8 929.00 | |||
142 Total Equity - Total I | 15 442.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 24 563.00 | |||
176 Total debts | 25 600.00 | |||
180 Liabilities Total | 41 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 321.00 | 152 321.00 | ||
230 Other income | 2 401.00 | 2 401.00 | ||
232 Total operating income excluding VAT | 154 722.00 | 154 722.00 | ||
242 Other external expenses | 21 380.00 | 21 380.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 4 035.00 | 4 035.00 | ||
250 Staff compensation | 110 306.00 | 110 306.00 | ||
252 Social security contributions | 9 643.00 | 9 643.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 145 559.00 | 145 559.00 | ||
270 Operating profit | 9 163.00 | 9 163.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | 8 929.00 | 8 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 71.00 | 71.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 232.00 | 15 232.00 | ||
378 Amount of deductible VAT on goods and services | 1 808.00 | 1 808.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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