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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : L.G.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2012-12-31 | Simplified |
| Name | L.G.R. |
| Siren | 492072509 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19935 |
| Management number | 2006B03100 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 597.00 | 5 826.00 | 2 771.00 | 8 597.00 |
040 Financial Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
044 Total Fixed Assets | 13 497.00 | 5 826.00 | 7 671.00 | 13 497.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 652.00 | 11 652.00 | 11 652.00 | |
084 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 13 399.00 | 13 399.00 | 13 399.00 | |
110 Total Assets | 26 896.00 | 5 826.00 | 21 070.00 | 26 896.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 556.00 | |||
136 Profit for the Year | -2 972.00 | |||
142 Total Equity - Total I | 18 584.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 2 178.00 | |||
176 Total debts | 2 486.00 | |||
180 Liabilities Total | 21 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 532.00 | |||
193 Of which financial assets due in less than one year | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 600.00 | 51 400.00 | 43 600.00 | |
232 Total operating income excluding VAT | 43 600.00 | 51 400.00 | 43 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 135.00 | 299.00 | 1 135.00 | |
242 Other external expenses | 20 615.00 | 27 439.00 | 20 615.00 | |
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 810.00 | 676.00 | 810.00 | |
250 Staff compensation | 20 400.00 | 8 400.00 | 20 400.00 | |
252 Social security contributions | 3 726.00 | 6 255.00 | 3 726.00 | |
254 Depreciation and amortization | 4 386.00 | 2 656.00 | 4 386.00 | |
264 Total operating expenses | 51 072.00 | 45 725.00 | 51 072.00 | |
270 Operating profit | -7 472.00 | 5 675.00 | -7 472.00 | |
280 Financial income | 4 500.00 | 600.00 | 4 500.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 941.00 | |||
310 Profit or loss | -2 972.00 | 5 334.00 | -2 972.00 | |
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