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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : LF CROISSANCE NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2012-09-30 | Simplified |
| Name | LF CROISSANCE NORD |
| Siren | 531728558 |
| Closing | 2012-09-30 |
| Registry code | 5910 |
| Registration number | 1364 |
| Management number | 2011B00846 |
| Activity code | 6202A |
| Closing date n-1 | 2011-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-01-17 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59350 SAINT ANDRE LEZ LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 162.00 | 686.00 | 849.00 |
040 Financial Assets | 475 226.00 | 475 226.00 | 475 226.00 | |
044 Total Fixed Assets | 476 075.00 | 162.00 | 475 913.00 | 476 075.00 |
068 Receivables – Trade and related accounts | 46 823.00 | 46 823.00 | 46 823.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 16 518.00 | 16 518.00 | 16 518.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 533.00 | 63 533.00 | 63 533.00 | |
110 Total Assets | 539 609.00 | 162.00 | 539 446.00 | 539 609.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 26 479.00 | |||
136 Profit for the Year | 31 531.00 | |||
142 Total Equity - Total I | 408 010.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 61 275.00 | |||
172 Other debts | 131 436.00 | |||
176 Total debts | 131 436.00 | |||
180 Liabilities Total | 539 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 980.00 | 84 970.00 | 186 980.00 | |
232 Total operating income excluding VAT | 186 980.00 | 84 970.00 | 186 980.00 | |
242 Other external expenses | 19 707.00 | 25 019.00 | 19 707.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 10 731.00 | 2 423.00 | 10 731.00 | |
250 Staff compensation | 106 167.00 | 27 000.00 | 106 167.00 | |
252 Social security contributions | 38 922.00 | 18 657.00 | 38 922.00 | |
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 175 691.00 | 73 099.00 | 175 691.00 | |
270 Operating profit | 11 288.00 | 11 870.00 | 11 288.00 | |
280 Financial income | 22 313.00 | 10.00 | 22 313.00 | |
300 Exceptional expenses | 248.00 | 248.00 | ||
306 Income tax's | 1 823.00 | 1 782.00 | 1 823.00 | |
310 Profit or loss | 31 531.00 | 10 099.00 | 31 531.00 | |
374 Amount of VAT collected | 36 648.00 | 36 648.00 | ||
378 Amount of deductible VAT on goods and services | 1 296.00 | 1 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
482 INCREASES Financial Assets | 58 849.00 | 58 849.00 | ||
490 Total Fixed Assets (Gross Value) | 416 377.00 | 416 377.00 | ||
492 Total Fixed Assets (Increases) | 59 698.00 | 59 698.00 | ||
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