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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LANGLOIS-Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Partially confidential | 2016-03-31 | Simplified |
| Name | LANGLOIS-Consulting |
| Siren | 535225403 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 6410 |
| Management number | 2014B00539 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Cabasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 925.00 | 2 261.00 | 7 664.00 | 9 925.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 12 175.00 | 2 261.00 | 9 914.00 | 12 175.00 |
068 Receivables – Trade and related accounts | 11 447.00 | 11 447.00 | 11 447.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 33 088.00 | 33 088.00 | 33 088.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 44 728.00 | 44 728.00 | 44 728.00 | |
110 Total Assets | 56 903.00 | 2 261.00 | 54 642.00 | 56 903.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 40 636.00 | |||
136 Profit for the Year | 5 630.00 | |||
142 Total Equity - Total I | 47 916.00 | |||
166 Suppliers and related accounts | 3 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 644.00 | |||
172 Other debts | 3 121.00 | |||
176 Total debts | 6 726.00 | |||
180 Liabilities Total | 54 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 808.00 | 2 502.00 | 2 808.00 | |
218 Production of services sold - France | 76 358.00 | 54 788.00 | 76 358.00 | |
232 Total operating income excluding VAT | 79 166.00 | 57 290.00 | 79 166.00 | |
242 Other external expenses | 67 378.00 | 60 162.00 | 67 378.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | -955.00 | 1 508.00 | |
252 Social security contributions | 2 956.00 | 3 328.00 | 2 956.00 | |
254 Depreciation and amortization | 1 139.00 | 924.00 | 1 139.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 72 985.00 | 63 459.00 | 72 985.00 | |
270 Operating profit | 6 182.00 | -6 169.00 | 6 182.00 | |
300 Exceptional expenses | 872.00 | |||
306 Income tax's | 552.00 | -714.00 | 552.00 | |
310 Profit or loss | 5 630.00 | -6 327.00 | 5 630.00 | |
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