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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : LORRAINE POSE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Partially confidential | 2016-03-31 | Simplified |
| Name | LORRAINE POSE SERVICE |
| Siren | 447969296 |
| Closing | 2016-03-31 |
| Registry code | 5751 |
| Registration number | 1181 |
| Management number | 2003B00264 |
| Activity code | 4332A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57300 Hagondange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 786.00 | 15 893.00 | 34 892.00 | 50 786.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 50 862.00 | 15 893.00 | 34 968.00 | 50 862.00 |
068 Receivables – Trade and related accounts | 32 280.00 | 32 280.00 | 32 280.00 | |
072 Receivables – Other | 4 349.00 | 4 349.00 | 4 349.00 | |
084 Cash | 226 718.00 | 226 718.00 | 226 718.00 | |
092 Prepaid expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 264 552.00 | 264 552.00 | 264 552.00 | |
110 Total Assets | 315 415.00 | 15 893.00 | 299 521.00 | 315 415.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 201 988.00 | |||
134 Retained Earnings | 32.00 | |||
136 Profit for the Year | 40 532.00 | |||
142 Total Equity - Total I | 251 023.00 | |||
156 Loans and similar debts | 23 322.00 | |||
166 Suppliers and related accounts | 3 884.00 | |||
172 Other debts | 21 290.00 | |||
176 Total debts | 48 497.00 | |||
180 Liabilities Total | 299 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 836.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 170.00 | 1 170.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
484 DECREASES Financial Assets | 1 396.00 | 1 396.00 | ||
490 Total Fixed Assets (Gross Value) | 50 422.00 | 50 422.00 | ||
492 Total Fixed Assets (Increases) | 1 836.00 | 1 836.00 | ||
494 Total Fixed Assets (Decreases) | 1 396.00 | 1 396.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 396.00 | 1 396.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 396.00 | 1 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 639.00 | 1 639.00 | ||
378 Amount of deductible VAT on goods and services | 4 339.00 | 4 339.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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