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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LES INSPIRATIONS DE LAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-08-31 | Simplified |
| Name | LES INSPIRATIONS DE LAURE |
| Siren | 478775943 |
| Closing | 2016-08-31 |
| Registry code | 3102 |
| Registration number | B2017/016350 |
| Management number | 2004B02586 |
| Activity code | 4778C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 092.00 | 1 092.00 | 1 092.00 | |
028 Tangible Assets | 2 353.00 | 1 943.00 | 411.00 | 2 353.00 |
044 Total Fixed Assets | 3 445.00 | 3 035.00 | 411.00 | 3 445.00 |
060 Merchandise inventory | 29 764.00 | 29 764.00 | 29 764.00 | |
072 Receivables – Other | 25 892.00 | 25 892.00 | 25 892.00 | |
084 Cash | 63 258.00 | 63 258.00 | 63 258.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 118 944.00 | 118 944.00 | 118 944.00 | |
110 Total Assets | 122 389.00 | 3 035.00 | 119 355.00 | 122 389.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 487.00 | |||
136 Profit for the Year | 27 002.00 | |||
142 Total Equity - Total I | 71 489.00 | |||
166 Suppliers and related accounts | 10 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 135.00 | |||
172 Other debts | 37 037.00 | |||
176 Total debts | 47 866.00 | |||
180 Liabilities Total | 119 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 160.00 | 81 800.00 | 88 160.00 | |
230 Other income | 421.00 | |||
232 Total operating income excluding VAT | 88 161.00 | 82 222.00 | 88 161.00 | |
234 Purchases of goods (including customs duties) | 59 238.00 | 52 919.00 | 59 238.00 | |
236 Inventory change (goods) | -11 694.00 | -1 187.00 | -11 694.00 | |
242 Other external expenses | 7 980.00 | 7 163.00 | 7 980.00 | |
244 Taxes, duties and similar payments | 636.00 | 658.00 | 636.00 | |
252 Social security contributions | -5 105.00 | |||
254 Depreciation and amortization | 87.00 | 623.00 | 87.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 56 251.00 | 55 070.00 | 56 251.00 | |
270 Operating profit | 31 910.00 | 27 151.00 | 31 910.00 | |
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 176.00 | 176.00 | 176.00 | |
306 Income tax's | 4 765.00 | 4 046.00 | 4 765.00 | |
310 Profit or loss | 27 002.00 | 22 929.00 | 27 002.00 | |
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