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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : LAURENT SURVILLE CONSEILS & COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LAURENT SURVILLE CONSEILS COMMUNICATIONS |
| Siren | 440248839 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2362 |
| Management number | 2001B00462 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 1 210.00 | 1 210.00 | |
028 Tangible Assets | 62 800.00 | 56 410.00 | 6 390.00 | 62 800.00 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 76 760.00 | 57 620.00 | 19 140.00 | 76 760.00 |
050 Raw materials, supplies, in progress | 10 596.00 | 10 596.00 | 10 596.00 | |
068 Receivables – Trade and related accounts | 53 456.00 | 2 130.00 | 51 327.00 | 53 456.00 |
072 Receivables – Other | 6 088.00 | 6 088.00 | 6 088.00 | |
084 Cash | 106 230.00 | 106 230.00 | 106 230.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 177 399.00 | 2 130.00 | 175 270.00 | 177 399.00 |
110 Total Assets | 254 160.00 | 59 750.00 | 194 410.00 | 254 160.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 88 183.00 | |||
134 Retained Earnings | 18 245.00 | |||
136 Profit for the Year | 26 868.00 | |||
142 Total Equity - Total I | 149 796.00 | |||
166 Suppliers and related accounts | 12 468.00 | |||
172 Other debts | 32 147.00 | |||
176 Total debts | 44 614.00 | |||
180 Liabilities Total | 194 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 964.00 | 322 481.00 | 333 964.00 | |
230 Other income | 5.00 | 360.00 | 5.00 | |
232 Total operating income excluding VAT | 333 970.00 | 322 841.00 | 333 970.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 450.00 | 60 363.00 | 54 450.00 | |
240 Inventory changes (raw materials and supplies) | -7 028.00 | 663.00 | -7 028.00 | |
242 Other external expenses | 75 103.00 | 69 959.00 | 75 103.00 | |
244 Taxes, duties and similar payments | 9 140.00 | 7 348.00 | 9 140.00 | |
250 Staff compensation | 116 341.00 | 112 357.00 | 116 341.00 | |
252 Social security contributions | 45 414.00 | 39 337.00 | 45 414.00 | |
254 Depreciation and amortization | 2 925.00 | 3 487.00 | 2 925.00 | |
256 Provisions | 2 130.00 | |||
262 Other expenses | 6 781.00 | 5 545.00 | 6 781.00 | |
264 Total operating expenses | 303 125.00 | 301 188.00 | 303 125.00 | |
270 Operating profit | 30 845.00 | 21 653.00 | 30 845.00 | |
280 Financial income | 136.00 | 136.00 | ||
300 Exceptional expenses | 417.00 | |||
306 Income tax's | 4 113.00 | 2 654.00 | 4 113.00 | |
310 Profit or loss | 26 868.00 | 18 582.00 | 26 868.00 | |
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