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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : LAUELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LAUELEC |
| Siren | 800415119 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9385 |
| Management number | 2014B00493 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 288.00 | 798.00 | 490.00 | 1 288.00 |
044 Total Fixed Assets | 1 288.00 | 798.00 | 490.00 | 1 288.00 |
050 Raw materials, supplies, in progress | 6 163.00 | 6 163.00 | 6 163.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 12 303.00 | 12 303.00 | 12 303.00 | |
096 Total Current Assets + Prepaid Expenses | 18 518.00 | 18 518.00 | 18 518.00 | |
110 Total Assets | 19 806.00 | 798.00 | 19 008.00 | 19 806.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 6 096.00 | |||
142 Total Equity - Total I | 8 296.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 266.00 | |||
172 Other debts | 10 680.00 | |||
176 Total debts | 10 712.00 | |||
180 Liabilities Total | 19 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 717.00 | 3 957.00 | 14 717.00 | |
222 Inventory production | 1 600.00 | 3 000.00 | 1 600.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 320.00 | 6 957.00 | 16 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 888.00 | 1 595.00 | 4 888.00 | |
240 Inventory changes (raw materials and supplies) | -69.00 | -293.00 | -69.00 | |
242 Other external expenses | 2 295.00 | 2 166.00 | 2 295.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 273.00 | 277.00 | |
252 Social security contributions | 2 574.00 | 2 117.00 | 2 574.00 | |
254 Depreciation and amortization | 260.00 | 260.00 | 260.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 224.00 | 6 118.00 | 10 224.00 | |
270 Operating profit | 6 095.00 | 838.00 | 6 095.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 5 000.00 | |||
310 Profit or loss | 6 096.00 | 5 839.00 | 6 096.00 | |
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