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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : EURL LAMY-RUHLMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | EURL LAMY-RUHLMANN |
| Siren | 387955958 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2308 |
| Management number | 1992B40173 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 915.00 | 157 270.00 | 42 645.00 | 199 915.00 |
044 Total Fixed Assets | 199 915.00 | 157 270.00 | 42 645.00 | 199 915.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
084 Cash | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 4 124.00 | 4 124.00 | 4 124.00 | |
110 Total Assets | 204 040.00 | 157 270.00 | 46 770.00 | 204 040.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -557 752.00 | |||
136 Profit for the Year | -68 649.00 | |||
142 Total Equity - Total I | -618 779.00 | |||
156 Loans and similar debts | 4 904.00 | |||
166 Suppliers and related accounts | 366 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 552.00 | |||
172 Other debts | 293 651.00 | |||
176 Total debts | 665 549.00 | |||
180 Liabilities Total | 46 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 565.00 | 32 565.00 | ||
230 Other income | 1 475.00 | 1 475.00 | ||
232 Total operating income excluding VAT | 34 040.00 | 34 040.00 | ||
242 Other external expenses | 90 656.00 | 90 656.00 | ||
243 (including business tax) | 1 180.00 | 1 180.00 | ||
244 Taxes, duties and similar payments | 1 304.00 | 1 304.00 | ||
252 Social security contributions | 2 146.00 | 2 146.00 | ||
254 Depreciation and amortization | 9 521.00 | 9 521.00 | ||
264 Total operating expenses | 103 627.00 | 103 627.00 | ||
270 Operating profit | -69 587.00 | -69 587.00 | ||
290 Exceptional income | 950.00 | 950.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -68 649.00 | -68 649.00 | ||
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