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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LIONEL BOURON INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-09-27 | Public | 2015-12-31 | Complete |
| Name | LIONEL BOURON INDUSTRIE |
| Siren | 483565321 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10510 |
| Management number | 2005B02579 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 547.00 | 2 716.00 | 5 830.00 | 8 547.00 |
044 Total Fixed Assets | 8 547.00 | 2 716.00 | 5 830.00 | 8 547.00 |
050 Raw materials, supplies, in progress | 5 435.00 | 5 435.00 | 5 435.00 | |
068 Receivables – Trade and related accounts | 276.00 | 276.00 | 276.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 10 853.00 | 10 853.00 | 10 853.00 | |
092 Prepaid expenses | 2 622.00 | 2 622.00 | 2 622.00 | |
096 Total Current Assets + Prepaid Expenses | 19 528.00 | 19 528.00 | 19 528.00 | |
110 Total Assets | 28 074.00 | 2 716.00 | 25 358.00 | 28 074.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
136 Profit for the Year | 8 128.00 | |||
142 Total Equity - Total I | 8 458.00 | |||
156 Loans and similar debts | 5 924.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 955.00 | |||
172 Other debts | 9 672.00 | |||
176 Total debts | 16 900.00 | |||
180 Liabilities Total | 25 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 917.00 | |||
195 Of which payables due in more than one year | 4 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 898.00 | 53 960.00 | 54 898.00 | |
222 Inventory production | -3 213.00 | 3 213.00 | -3 213.00 | |
230 Other income | 11.00 | 25.00 | 11.00 | |
232 Total operating income excluding VAT | 51 696.00 | 57 199.00 | 51 696.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 875.00 | 15 006.00 | 14 875.00 | |
240 Inventory changes (raw materials and supplies) | -114.00 | -1 340.00 | -114.00 | |
242 Other external expenses | 7 361.00 | 7 278.00 | 7 361.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 2 016.00 | 2 019.00 | 2 016.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 6 667.00 | 9 481.00 | 6 667.00 | |
254 Depreciation and amortization | 1 586.00 | 1 586.00 | ||
262 Other expenses | 86.00 | |||
264 Total operating expenses | 44 392.00 | 44 530.00 | 44 392.00 | |
270 Operating profit | 7 304.00 | 12 668.00 | 7 304.00 | |
290 Exceptional income | 917.00 | 917.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | 8 128.00 | 12 668.00 | 8 128.00 | |
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