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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : LUMINAIRE ECLAIRAGE ALTERNATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LUMINAIRE ECLAIRAGE ALTERNATIF |
| Siren | 751848979 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14832 |
| Management number | 2013B00149 |
| Activity code | 4669A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 707.00 | 1 707.00 | 1 707.00 | |
028 Tangible Assets | 5 424.00 | 5 424.00 | 5 424.00 | |
044 Total Fixed Assets | 7 131.00 | 7 131.00 | 7 131.00 | |
060 Merchandise inventory | 7 800.00 | 7 800.00 | 7 800.00 | |
068 Receivables – Trade and related accounts | 179 287.00 | 179 287.00 | 179 287.00 | |
072 Receivables – Other | 6 660.00 | 6 660.00 | 6 660.00 | |
084 Cash | 85 202.00 | 85 202.00 | 85 202.00 | |
096 Total Current Assets + Prepaid Expenses | 278 950.00 | 278 950.00 | 278 950.00 | |
110 Total Assets | 286 081.00 | 7 131.00 | 278 950.00 | 286 081.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 141 217.00 | |||
136 Profit for the Year | 15 616.00 | |||
142 Total Equity - Total I | 173 332.00 | |||
166 Suppliers and related accounts | 83 169.00 | |||
172 Other debts | 22 449.00 | |||
176 Total debts | 105 617.00 | |||
180 Liabilities Total | 278 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 629 000.00 | 707 193.00 | 629 000.00 | |
214 Production of goods sold - France | 80.00 | |||
218 Production of services sold - France | 78.00 | |||
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 629 000.00 | 707 551.00 | 629 000.00 | |
234 Purchases of goods (including customs duties) | 466 808.00 | 499 006.00 | 466 808.00 | |
236 Inventory change (goods) | -2 736.00 | 5 826.00 | -2 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 589.00 | 4 584.00 | 1 589.00 | |
242 Other external expenses | 38 864.00 | 41 693.00 | 38 864.00 | |
243 (including business tax) | 2 293.00 | 2 293.00 | ||
244 Taxes, duties and similar payments | 2 462.00 | 2 435.00 | 2 462.00 | |
250 Staff compensation | 74 596.00 | 73 595.00 | 74 596.00 | |
252 Social security contributions | 29 256.00 | 26 128.00 | 29 256.00 | |
254 Depreciation and amortization | 1 067.00 | |||
262 Other expenses | 17.00 | 60.00 | 17.00 | |
264 Total operating expenses | 610 856.00 | 654 394.00 | 610 856.00 | |
270 Operating profit | 18 145.00 | 53 157.00 | 18 145.00 | |
280 Financial income | 87.00 | 44.00 | 87.00 | |
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
306 Income tax's | 2 526.00 | 9 486.00 | 2 526.00 | |
310 Profit or loss | 15 616.00 | 43 625.00 | 15 616.00 | |
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