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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LAURENT VIDAL LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LAURENT VIDAL LTD |
| Siren | 509068631 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3385 |
| Management number | 2008B01022 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
080 Sellable securities | ||||
084 Cash | 29 804.00 | 29 804.00 | 29 804.00 | |
096 Total Current Assets + Prepaid Expenses | 29 914.00 | 29 914.00 | 29 914.00 | |
110 Total Assets | 29 914.00 | 29 914.00 | 29 914.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 055.00 | |||
136 Profit for the Year | 2 562.00 | |||
142 Total Equity - Total I | 26 417.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 497.00 | |||
176 Total debts | 3 497.00 | |||
180 Liabilities Total | 29 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 872.00 | |||
232 Total operating income excluding VAT | 29 872.00 | |||
242 Other external expenses | 779.00 | 11 217.00 | 779.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 407.00 | 411.00 | |
252 Social security contributions | 1 217.00 | 1 418.00 | 1 217.00 | |
264 Total operating expenses | 2 407.00 | 13 042.00 | 2 407.00 | |
270 Operating profit | -2 407.00 | 16 830.00 | -2 407.00 | |
280 Financial income | 5 421.00 | 146.00 | 5 421.00 | |
306 Income tax's | 452.00 | 2 546.00 | 452.00 | |
310 Profit or loss | 2 562.00 | 14 429.00 | 2 562.00 | |
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