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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LARRY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LARRY SERVICES |
| Siren | 750133837 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9938 |
| Management number | 2012B00351 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 10 261.00 | 3 439.00 | 6 822.00 | 10 261.00 |
040 Financial Assets | 4 544.00 | 4 544.00 | 4 544.00 | |
044 Total Fixed Assets | 15 805.00 | 3 439.00 | 12 366.00 | 15 805.00 |
060 Merchandise inventory | 306.00 | 306.00 | 306.00 | |
068 Receivables – Trade and related accounts | 681.00 | 681.00 | 681.00 | |
072 Receivables – Other | 2 518.00 | 2 518.00 | 2 518.00 | |
080 Sellable securities | 514.00 | 514.00 | 514.00 | |
084 Cash | 74 034.00 | 74 034.00 | 74 034.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 78 795.00 | 78 795.00 | 78 795.00 | |
110 Total Assets | 94 601.00 | 3 439.00 | 91 161.00 | 94 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 230.00 | |||
136 Profit for the Year | 22 115.00 | |||
142 Total Equity - Total I | 35 445.00 | |||
156 Loans and similar debts | 16 883.00 | |||
166 Suppliers and related accounts | 5 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 520.00 | |||
172 Other debts | 33 621.00 | |||
176 Total debts | 55 716.00 | |||
180 Liabilities Total | 91 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 12 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 995.00 | 40 995.00 | ||
218 Production of services sold - France | 164 192.00 | 164 192.00 | ||
230 Other income | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 205 395.00 | 205 395.00 | ||
234 Purchases of goods (including customs duties) | 27 516.00 | 27 516.00 | ||
236 Inventory change (goods) | -306.00 | -306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 64 872.00 | 64 872.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 4 231.00 | 4 231.00 | ||
250 Staff compensation | 43 484.00 | 43 484.00 | ||
252 Social security contributions | 17 057.00 | 17 057.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
262 Other expenses | 19 805.00 | 19 805.00 | ||
264 Total operating expenses | 178 508.00 | 178 508.00 | ||
270 Operating profit | 26 886.00 | 26 886.00 | ||
280 Financial income | 39.00 | 39.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
300 Exceptional expenses | 894.00 | 894.00 | ||
306 Income tax's | 3 727.00 | 3 727.00 | ||
310 Profit or loss | 22 115.00 | 22 115.00 | ||
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