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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SARL LAO ASIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SARL LAO ASIAN |
| Siren | 440694974 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14767 |
| Management number | 2002B00301 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 244.00 | 39 058.00 | 1 186.00 | 40 244.00 |
044 Total Fixed Assets | 40 244.00 | 39 058.00 | 1 186.00 | 40 244.00 |
060 Merchandise inventory | 2 069.00 | 2 069.00 | 2 069.00 | |
072 Receivables – Other | 10 937.00 | 10 937.00 | 10 937.00 | |
084 Cash | 42 402.00 | 42 402.00 | 42 402.00 | |
096 Total Current Assets + Prepaid Expenses | 55 409.00 | 55 409.00 | 55 409.00 | |
110 Total Assets | 95 653.00 | 39 058.00 | 56 595.00 | 95 653.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 845.00 | |||
136 Profit for the Year | 14 642.00 | |||
142 Total Equity - Total I | 43 737.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 159.00 | |||
172 Other debts | 11 443.00 | |||
176 Total debts | 12 858.00 | |||
180 Liabilities Total | 56 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 394.00 | 117 394.00 | ||
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 117 814.00 | 117 814.00 | ||
234 Purchases of goods (including customs duties) | 20 375.00 | 20 375.00 | ||
236 Inventory change (goods) | 381.00 | 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 33 876.00 | 33 876.00 | ||
243 (including business tax) | 1 349.00 | 1 349.00 | ||
244 Taxes, duties and similar payments | 1 964.00 | 1 964.00 | ||
250 Staff compensation | 43 745.00 | 43 745.00 | ||
252 Social security contributions | 15 890.00 | 15 890.00 | ||
254 Depreciation and amortization | 561.00 | 561.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 116 808.00 | 116 808.00 | ||
270 Operating profit | 1 007.00 | 1 007.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
306 Income tax's | 1 365.00 | 1 365.00 | ||
310 Profit or loss | 14 642.00 | 14 642.00 | ||
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