Grow your business safely with LL LOUIS LAURENT
All the information you need about LL LOUIS LAURENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LL LOUIS LAURENT >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LL LOUIS LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LL LOUIS LAURENT |
| Siren | 790488118 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5174 |
| Management number | 2013B00079 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 021 608.00 | 100 189.00 | 1 921 419.00 | 2 021 608.00 |
044 Total Fixed Assets | 2 021 608.00 | 100 189.00 | 1 921 419.00 | 2 021 608.00 |
068 Receivables – Trade and related accounts | 8 585.00 | 8 585.00 | 8 585.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 5 945.00 | 5 945.00 | 5 945.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 926.00 | 14 926.00 | 14 926.00 | |
110 Total Assets | 2 036 533.00 | 100 189.00 | 1 936 344.00 | 2 036 533.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 12 021.00 | |||
136 Profit for the Year | 5 181.00 | |||
142 Total Equity - Total I | 22 202.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
172 Other debts | 1 912 287.00 | |||
176 Total debts | 1 914 143.00 | |||
180 Liabilities Total | 1 936 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 823.00 | 31 921.00 | 86 823.00 | |
232 Total operating income excluding VAT | 86 823.00 | 31 921.00 | 86 823.00 | |
242 Other external expenses | 4 063.00 | 9 560.00 | 4 063.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 4 573.00 | 27 103.00 | 4 573.00 | |
252 Social security contributions | 3 409.00 | 650.00 | 3 409.00 | |
254 Depreciation and amortization | 69 596.00 | 30 593.00 | 69 596.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 81 642.00 | 67 906.00 | 81 642.00 | |
270 Operating profit | 5 181.00 | -35 985.00 | 5 181.00 | |
290 Exceptional income | 26 399.00 | |||
310 Profit or loss | 5 181.00 | -9 586.00 | 5 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 021 608.00 | 2 021 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 180.00 | 6 180.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
all companies in France
Complete and comprehensive database.
