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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : LAURENT G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | LAURENT G. |
| Siren | 792523375 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1556 |
| Management number | 2013B00183 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Les angles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37.00 | 37.00 | 37.00 | |
028 Tangible Assets | 111 550.00 | 46 057.00 | 65 492.00 | 111 550.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 111 607.00 | 46 095.00 | 65 512.00 | 111 607.00 |
050 Raw materials, supplies, in progress | 23 335.00 | 23 335.00 | 23 335.00 | |
068 Receivables – Trade and related accounts | 59 548.00 | 59 548.00 | 59 548.00 | |
072 Receivables – Other | 13 327.00 | 13 327.00 | 13 327.00 | |
084 Cash | 28 528.00 | 28 528.00 | 28 528.00 | |
092 Prepaid expenses | 5 112.00 | 5 112.00 | 5 112.00 | |
096 Total Current Assets + Prepaid Expenses | 129 849.00 | 129 849.00 | 129 849.00 | |
110 Total Assets | 241 456.00 | 46 095.00 | 195 361.00 | 241 456.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 6 522.00 | |||
142 Total Equity - Total I | 8 722.00 | |||
156 Loans and similar debts | 36 792.00 | |||
166 Suppliers and related accounts | 40 536.00 | |||
172 Other debts | 109 311.00 | |||
176 Total debts | 186 639.00 | |||
180 Liabilities Total | 195 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 218 596.00 | 218 596.00 | ||
218 Production of services sold - France | 218 596.00 | 217 999.00 | 218 596.00 | |
222 Inventory production | 5 000.00 | 5 000.00 | ||
226 Operating subsidies received | 2 328.00 | 2 328.00 | ||
230 Other income | 2 367.00 | 1.00 | 2 367.00 | |
232 Total operating income excluding VAT | 228 291.00 | 218 001.00 | 228 291.00 | |
234 Purchases of goods (including customs duties) | -209.00 | -209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 961.00 | 98 706.00 | 106 961.00 | |
240 Inventory changes (raw materials and supplies) | -8 225.00 | 1 550.00 | -8 225.00 | |
242 Other external expenses | 34 860.00 | 34 810.00 | 34 860.00 | |
244 Taxes, duties and similar payments | 1 621.00 | 2 120.00 | 1 621.00 | |
250 Staff compensation | 47 295.00 | 32 559.00 | 47 295.00 | |
252 Social security contributions | 30 306.00 | 22 970.00 | 30 306.00 | |
254 Depreciation and amortization | 16 939.00 | 14 273.00 | 16 939.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 229 548.00 | 207 008.00 | 229 548.00 | |
270 Operating profit | -1 258.00 | 10 992.00 | -1 258.00 | |
280 Financial income | 53.00 | 67.00 | 53.00 | |
290 Exceptional income | 8 000.00 | 802.00 | 8 000.00 | |
294 Financial expenses | 223.00 | 11.00 | 223.00 | |
300 Exceptional expenses | 51.00 | 710.00 | 51.00 | |
310 Profit or loss | 6 522.00 | 11 140.00 | 6 522.00 | |
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