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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : LAARAJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2016-12-31 | Complete |
| Name | LAARAJ CONSEILS |
| Siren | 801036427 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1434 |
| Management number | 2014B00409 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76650 Petit Couronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 699.00 | 1 720.00 | 2 979.00 | 4 699.00 |
BJ TOTAL (I) | 4 699.00 | 1 720.00 | 2 979.00 | 4 699.00 |
BX Customers and related accounts | 15 088.00 | 15 088.00 | 15 088.00 | |
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 2 267.00 | 2 267.00 | 2 267.00 | |
CJ TOTAL (II) | 17 657.00 | 17 657.00 | 17 657.00 | |
CO Grand total (0 to V) | 22 356.00 | 1 720.00 | 20 636.00 | 22 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -349.00 | -6 226.00 | -349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 905.00 | 5 877.00 | 10 905.00 | |
DL TOTAL (I) | 11 556.00 | 651.00 | 11 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 638.00 | |||
DX Trade payables and related accounts | 6 441.00 | 1 055.00 | 6 441.00 | |
DY Tax and social security liabilities | 2 638.00 | 2 614.00 | 2 638.00 | |
EC TOTAL (IV) | 9 080.00 | 5 306.00 | 9 080.00 | |
EE Grand total (I to V) | 20 636.00 | 5 957.00 | 20 636.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 310.00 | 50 310.00 | 50 310.00 | |
FJ Net sales | 50 310.00 | 50 310.00 | 50 310.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 53 326.00 | |||
FW Other purchases and external expenses | 21 356.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
FY Salaries and Wages | 16 284.00 | |||
FZ Social Security Contributions | 1 448.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 454.00 | |||
GF Total Operating Expenses (II) | 40 654.00 | |||
GG - OPERATING RESULT (I - II) | 12 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 767.00 | 1 767.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 326.00 | 30 858.00 | 53 326.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 421.00 | 24 981.00 | 42 421.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 905.00 | 5 877.00 | 10 905.00 | |
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