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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : LAUNAY & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LAUNAY & ASSOCIES |
| Siren | 753852714 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 9536 |
| Management number | 2012B03417 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 567.00 | 11 567.00 | 11 567.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 9 838.00 | 9 838.00 | 9 838.00 | |
096 Total Current Assets + Prepaid Expenses | 21 697.00 | 21 697.00 | 21 697.00 | |
110 Total Assets | 21 697.00 | 21 697.00 | 21 697.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 6 546.00 | |||
142 Total Equity - Total I | 12 046.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 7 986.00 | |||
176 Total debts | 9 651.00 | |||
180 Liabilities Total | 21 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 279.00 | 36 279.00 | ||
232 Total operating income excluding VAT | 36 279.00 | 36 279.00 | ||
242 Other external expenses | 10 129.00 | 10 129.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 11 818.00 | 11 818.00 | ||
252 Social security contributions | 5 630.00 | 5 630.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 28 562.00 | 28 562.00 | ||
270 Operating profit | 7 717.00 | 7 717.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 6 546.00 | 6 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 635.00 | 635.00 | ||
494 Total Fixed Assets (Decreases) | 635.00 | 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 558.00 | 8 558.00 | ||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
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