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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : LASER MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LASER MAINTENANCE |
| Siren | 520612599 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019227 |
| Management number | 2010B01238 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 300.00 | 3 730.00 | 33 570.00 | 37 300.00 |
014 Intangible Assets - Other | 535.00 | 535.00 | 535.00 | |
028 Tangible Assets | 65 269.00 | 19 086.00 | 46 183.00 | 65 269.00 |
040 Financial Assets | 3 994.00 | 3 994.00 | 3 994.00 | |
044 Total Fixed Assets | 107 098.00 | 23 351.00 | 83 747.00 | 107 098.00 |
060 Merchandise inventory | 42 479.00 | 42 479.00 | 42 479.00 | |
068 Receivables – Trade and related accounts | 61 665.00 | 61 665.00 | 61 665.00 | |
072 Receivables – Other | 5 752.00 | 5 752.00 | 5 752.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
092 Prepaid expenses | 4 375.00 | 4 375.00 | 4 375.00 | |
096 Total Current Assets + Prepaid Expenses | 114 277.00 | 114 277.00 | 114 277.00 | |
110 Total Assets | 221 375.00 | 23 351.00 | 198 024.00 | 221 375.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 79 910.00 | |||
136 Profit for the Year | 31 471.00 | |||
142 Total Equity - Total I | 125 681.00 | |||
156 Loans and similar debts | 17 733.00 | |||
166 Suppliers and related accounts | 17 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 433.00 | |||
172 Other debts | 19 085.00 | |||
174 Prepaid income | 17 989.00 | |||
176 Total debts | 72 343.00 | |||
180 Liabilities Total | 198 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 491.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 10 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 305.00 | 16 305.00 | ||
210 Sales of goods - France | 310 124.00 | 241 388.00 | 310 124.00 | |
218 Production of services sold - France | 81 851.00 | 63 077.00 | 81 851.00 | |
230 Other income | 1 506.00 | 860.00 | 1 506.00 | |
232 Total operating income excluding VAT | 393 481.00 | 305 325.00 | 393 481.00 | |
234 Purchases of goods (including customs duties) | 156 498.00 | 140 372.00 | 156 498.00 | |
236 Inventory change (goods) | 22 310.00 | -14 142.00 | 22 310.00 | |
242 Other external expenses | 68 628.00 | 54 261.00 | 68 628.00 | |
244 Taxes, duties and similar payments | 2 236.00 | 1 379.00 | 2 236.00 | |
250 Staff compensation | 86 683.00 | 78 208.00 | 86 683.00 | |
252 Social security contributions | 6 239.00 | 6 449.00 | 6 239.00 | |
254 Depreciation and amortization | 13 670.00 | 2 000.00 | 13 670.00 | |
262 Other expenses | 357.00 | 12.00 | 357.00 | |
264 Total operating expenses | 356 621.00 | 268 540.00 | 356 621.00 | |
270 Operating profit | 36 860.00 | 36 785.00 | 36 860.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 656.00 | 844.00 | 656.00 | |
300 Exceptional expenses | 992.00 | 36.00 | 992.00 | |
306 Income tax's | 5 241.00 | 5 127.00 | 5 241.00 | |
310 Profit or loss | 31 471.00 | 30 779.00 | 31 471.00 | |
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