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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SARL LUCIEN LA CHANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | SARL LUCIEN LA CHANCE |
| Siren | 794333377 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10437 |
| Management number | 2013B14311 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 36 820.00 | 10 068.00 | 26 752.00 | 36 820.00 |
040 Financial Assets | 11 232.00 | 11 232.00 | 11 232.00 | |
044 Total Fixed Assets | 158 052.00 | 10 068.00 | 147 984.00 | 158 052.00 |
050 Raw materials, supplies, in progress | 8 910.00 | 8 910.00 | 8 910.00 | |
068 Receivables – Trade and related accounts | 2 810.00 | 2 810.00 | 2 810.00 | |
072 Receivables – Other | 4 809.00 | 4 809.00 | 4 809.00 | |
084 Cash | 36 439.00 | 36 439.00 | 36 439.00 | |
096 Total Current Assets + Prepaid Expenses | 52 968.00 | 52 968.00 | 52 968.00 | |
110 Total Assets | 211 020.00 | 10 068.00 | 200 953.00 | 211 020.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 10 193.00 | |||
136 Profit for the Year | 33 972.00 | |||
142 Total Equity - Total I | 51 665.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 41 823.00 | |||
166 Suppliers and related accounts | 19 028.00 | |||
172 Other debts | 58 436.00 | |||
176 Total debts | 119 288.00 | |||
180 Liabilities Total | 200 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 709.00 | 384 709.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 384 723.00 | 384 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137 122.00 | 137 122.00 | ||
240 Inventory changes (raw materials and supplies) | -4 820.00 | -4 820.00 | ||
242 Other external expenses | 82 280.00 | 82 280.00 | ||
244 Taxes, duties and similar payments | 2 261.00 | 2 261.00 | ||
250 Staff compensation | 88 154.00 | 88 154.00 | ||
252 Social security contributions | 31 565.00 | 31 565.00 | ||
254 Depreciation and amortization | 4 848.00 | 4 848.00 | ||
262 Other expenses | 1 290.00 | 1 290.00 | ||
264 Total operating expenses | 342 699.00 | 342 699.00 | ||
270 Operating profit | 42 024.00 | 42 024.00 | ||
294 Financial expenses | 2 229.00 | 2 229.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
306 Income tax's | 5 298.00 | 5 298.00 | ||
310 Profit or loss | 33 972.00 | 33 972.00 | ||
374 Amount of VAT collected | 55 333.00 | 55 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 052.00 | 158 052.00 | ||
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