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BALANCE SHEET (
2019-09-13)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 96622 |
| 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 | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 500.00 | 1 500.00 | 5 000.00 |
028 Tangible Assets | 108 075.00 | 78 336.00 | 29 739.00 | 108 075.00 |
040 Financial Assets | 14 905.00 | 14 905.00 | 14 905.00 | |
044 Total Fixed Assets | 127 980.00 | 81 836.00 | 46 144.00 | 127 980.00 |
060 Merchandise inventory | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 10 585.00 | 10 585.00 | 10 585.00 | |
084 Cash | 15 861.00 | 15 861.00 | 15 861.00 | |
096 Total Current Assets + Prepaid Expenses | 26 794.00 | 26 794.00 | 26 794.00 | |
110 Total Assets | 154 774.00 | 81 836.00 | 72 938.00 | 154 774.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 604.00 | |||
134 Retained Earnings | -60 216.00 | |||
136 Profit for the Year | -14 393.00 | |||
142 Total Equity - Total I | -66 005.00 | |||
156 Loans and similar debts | 11 784.00 | |||
166 Suppliers and related accounts | 25 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 012.00 | |||
172 Other debts | 101 621.00 | |||
176 Total debts | 138 943.00 | |||
180 Liabilities Total | 72 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 941.00 | 244 941.00 | ||
226 Operating subsidies received | 1 244.00 | 1 244.00 | ||
232 Total operating income excluding VAT | 246 185.00 | 246 185.00 | ||
234 Purchases of goods (including customs duties) | 4 110.00 | 4 110.00 | ||
236 Inventory change (goods) | -158.00 | -158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 023.00 | 1 023.00 | ||
242 Other external expenses | 90 117.00 | 90 117.00 | ||
244 Taxes, duties and similar payments | 1 750.00 | 1 750.00 | ||
250 Staff compensation | 135 183.00 | 135 183.00 | ||
252 Social security contributions | 17 162.00 | 17 162.00 | ||
254 Depreciation and amortization | 10 767.00 | 10 767.00 | ||
264 Total operating expenses | 259 954.00 | 259 954.00 | ||
270 Operating profit | -13 769.00 | -13 769.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
300 Exceptional expenses | 299.00 | 299.00 | ||
310 Profit or loss | -14 393.00 | -14 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 980.00 | 127 980.00 | ||
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