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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : L&O événements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | L&O événements |
| Siren | 503909210 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12776 |
| Management number | 2008B01634 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 425.00 | 409.00 | 16.00 | 425.00 |
028 Tangible Assets | 13 433.00 | 11 007.00 | 2 426.00 | 13 433.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 14 908.00 | 11 417.00 | 3 491.00 | 14 908.00 |
068 Receivables – Trade and related accounts | 83 443.00 | 83 443.00 | 83 443.00 | |
072 Receivables – Other | 15 726.00 | 15 726.00 | 15 726.00 | |
084 Cash | 29 713.00 | 29 713.00 | 29 713.00 | |
096 Total Current Assets + Prepaid Expenses | 128 882.00 | 128 882.00 | 128 882.00 | |
110 Total Assets | 143 790.00 | 11 417.00 | 132 373.00 | 143 790.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 30 272.00 | |||
136 Profit for the Year | 4 541.00 | |||
142 Total Equity - Total I | 43 173.00 | |||
156 Loans and similar debts | 15 830.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 6 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 199.00 | |||
172 Other debts | 66 062.00 | |||
174 Prepaid income | ||||
176 Total debts | 89 200.00 | |||
180 Liabilities Total | 132 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 888 129.00 | 146 221.00 | 888 129.00 | |
218 Production of services sold - France | 27 085.00 | 288 027.00 | 27 085.00 | |
232 Total operating income excluding VAT | 915 214.00 | 434 249.00 | 915 214.00 | |
234 Purchases of goods (including customs duties) | 592 558.00 | 128 880.00 | 592 558.00 | |
242 Other external expenses | 138 661.00 | 79 283.00 | 138 661.00 | |
244 Taxes, duties and similar payments | 11 188.00 | 8 105.00 | 11 188.00 | |
250 Staff compensation | 97 104.00 | 142 445.00 | 97 104.00 | |
252 Social security contributions | 65 209.00 | 54 863.00 | 65 209.00 | |
254 Depreciation and amortization | 1 664.00 | 1 307.00 | 1 664.00 | |
262 Other expenses | 1 552.00 | 99.00 | 1 552.00 | |
264 Total operating expenses | 907 935.00 | 414 982.00 | 907 935.00 | |
270 Operating profit | 7 279.00 | 19 267.00 | 7 279.00 | |
280 Financial income | 611.00 | 611.00 | ||
294 Financial expenses | 3 005.00 | 407.00 | 3 005.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 327.00 | 2 423.00 | 327.00 | |
310 Profit or loss | 4 541.00 | 16 437.00 | 4 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 577.00 | 577.00 | ||
490 Total Fixed Assets (Gross Value) | 14 331.00 | 14 331.00 | ||
492 Total Fixed Assets (Increases) | 577.00 | 577.00 | ||
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