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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : LOIRE COPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-08-31 | Simplified |
| Name | LOIRE COPY |
| Siren | 534543699 |
| Closing | 2017-08-31 |
| Registry code | 4202 |
| Registration number | B2018/001647 |
| Management number | 2011B01180 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 355.00 | 21 880.00 | 475.00 | 22 355.00 |
044 Total Fixed Assets | 22 355.00 | 21 880.00 | 475.00 | 22 355.00 |
068 Receivables – Trade and related accounts | 11 908.00 | 11 908.00 | 11 908.00 | |
072 Receivables – Other | 5 209.00 | 5 209.00 | 5 209.00 | |
084 Cash | 10 768.00 | 10 768.00 | 10 768.00 | |
092 Prepaid expenses | 5 135.00 | 5 135.00 | 5 135.00 | |
096 Total Current Assets + Prepaid Expenses | 33 020.00 | 33 020.00 | 33 020.00 | |
110 Total Assets | 55 375.00 | 21 880.00 | 33 495.00 | 55 375.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 332.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 458.00 | |||
142 Total Equity - Total I | 19 790.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 945.00 | |||
172 Other debts | 9 759.00 | |||
176 Total debts | 13 705.00 | |||
180 Liabilities Total | 33 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 240.00 | 95 926.00 | 90 240.00 | |
226 Operating subsidies received | 2 891.00 | 5 668.00 | 2 891.00 | |
230 Other income | 3.00 | 156.00 | 3.00 | |
232 Total operating income excluding VAT | 93 134.00 | 101 750.00 | 93 134.00 | |
242 Other external expenses | 28 792.00 | 34 833.00 | 28 792.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 1 390.00 | 1 647.00 | 1 390.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 45 044.00 | 46 253.00 | 45 044.00 | |
252 Social security contributions | 11 272.00 | 6 293.00 | 11 272.00 | |
254 Depreciation and amortization | 2 056.00 | 4 591.00 | 2 056.00 | |
262 Other expenses | 6.00 | 177.00 | 6.00 | |
264 Total operating expenses | 88 560.00 | 93 793.00 | 88 560.00 | |
270 Operating profit | 4 574.00 | 7 956.00 | 4 574.00 | |
294 Financial expenses | 6.00 | 75.00 | 6.00 | |
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | 4 458.00 | 7 882.00 | 4 458.00 | |
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