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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : EURL LALAU Alain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | EURL LALAU Alain |
| Siren | 501170260 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002575 |
| Management number | 2007B00392 |
| Activity code | 4638A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 371 681.00 | 197 877.00 | 173 803.00 | 371 681.00 |
040 Financial Assets | 3 346.00 | 3 346.00 | 3 346.00 | |
044 Total Fixed Assets | 375 028.00 | 197 877.00 | 177 150.00 | 375 028.00 |
072 Receivables – Other | 2 061.00 | 2 061.00 | 2 061.00 | |
084 Cash | 1 868.00 | 1 868.00 | 1 868.00 | |
096 Total Current Assets + Prepaid Expenses | 3 930.00 | 3 930.00 | 3 930.00 | |
110 Total Assets | 378 958.00 | 197 877.00 | 181 081.00 | 378 958.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | -22 073.00 | |||
136 Profit for the Year | -23 460.00 | |||
140 Regulated Provisions | 6 002.00 | |||
142 Total Equity - Total I | -22 331.00 | |||
156 Loans and similar debts | 144 188.00 | |||
166 Suppliers and related accounts | 5 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 265.00 | |||
172 Other debts | 54 043.00 | |||
176 Total debts | 203 412.00 | |||
180 Liabilities Total | 181 081.00 | |||
195 Of which payables due in more than one year | 122 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 855.00 | 70 855.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 22 840.00 | 22 840.00 | ||
232 Total operating income excluding VAT | 94 695.00 | 94 695.00 | ||
242 Other external expenses | 48 490.00 | 48 490.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 368.00 | ||
250 Staff compensation | 38 759.00 | 38 759.00 | ||
252 Social security contributions | -169.00 | -169.00 | ||
254 Depreciation and amortization | 23 129.00 | 23 129.00 | ||
264 Total operating expenses | 111 579.00 | 111 579.00 | ||
270 Operating profit | -16 883.00 | -16 883.00 | ||
290 Exceptional income | 954.00 | 954.00 | ||
294 Financial expenses | 6 703.00 | 6 703.00 | ||
300 Exceptional expenses | 827.00 | 827.00 | ||
310 Profit or loss | -23 460.00 | -23 460.00 | ||
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