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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : L'OR BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-08-06 | Public | 2016-12-31 | Simplified |
| Name | L'OR BLANC |
| Siren | 483276234 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85822 |
| Management number | 2005B12863 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 1 500.00 | 3 500.00 | 5 000.00 |
028 Tangible Assets | 108 075.00 | 58 802.00 | 49 273.00 | 108 075.00 |
040 Financial Assets | 14 905.00 | 14 905.00 | 14 905.00 | |
044 Total Fixed Assets | 127 980.00 | 60 302.00 | 67 678.00 | 127 980.00 |
060 Merchandise inventory | 406.00 | 406.00 | 406.00 | |
072 Receivables – Other | 7 567.00 | 7 567.00 | 7 567.00 | |
084 Cash | 18 117.00 | 18 117.00 | 18 117.00 | |
096 Total Current Assets + Prepaid Expenses | 26 090.00 | 26 090.00 | 26 090.00 | |
110 Total Assets | 154 070.00 | 60 302.00 | 93 768.00 | 154 070.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 604.00 | |||
134 Retained Earnings | -34 462.00 | |||
136 Profit for the Year | -17 392.00 | |||
142 Total Equity - Total I | -43 250.00 | |||
156 Loans and similar debts | 30 499.00 | |||
166 Suppliers and related accounts | 29 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 764.00 | |||
172 Other debts | 77 492.00 | |||
176 Total debts | 137 018.00 | |||
180 Liabilities Total | 93 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 946.00 | 270 946.00 | ||
226 Operating subsidies received | 3 310.00 | 3 310.00 | ||
232 Total operating income excluding VAT | 274 256.00 | 274 256.00 | ||
234 Purchases of goods (including customs duties) | 5 892.00 | 5 892.00 | ||
236 Inventory change (goods) | -406.00 | -406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 873.00 | 1 873.00 | ||
242 Other external expenses | 101 726.00 | 101 726.00 | ||
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 2 924.00 | 2 924.00 | ||
250 Staff compensation | 148 412.00 | 148 412.00 | ||
252 Social security contributions | 20 102.00 | 20 102.00 | ||
254 Depreciation and amortization | 11 226.00 | 11 226.00 | ||
262 Other expenses | 690.00 | 690.00 | ||
264 Total operating expenses | 290 566.00 | 290 566.00 | ||
270 Operating profit | -18 310.00 | -18 310.00 | ||
294 Financial expenses | 692.00 | 692.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
310 Profit or loss | -17 392.00 | -17 392.00 | ||
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