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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : LANG FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-09-30 | Simplified |
| Name | LANG FREDERIC |
| Siren | 801041195 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 305 |
| Management number | 2014B00686 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Daubensand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 565.00 | 3 498.00 | 31 067.00 | 34 565.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 34 640.00 | 3 498.00 | 31 142.00 | 34 640.00 |
068 Receivables – Trade and related accounts | 25 553.00 | 25 553.00 | 25 553.00 | |
072 Receivables – Other | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 14 859.00 | 14 859.00 | 14 859.00 | |
096 Total Current Assets + Prepaid Expenses | 45 198.00 | 45 198.00 | 45 198.00 | |
110 Total Assets | 79 838.00 | 3 498.00 | 76 340.00 | 79 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5 870.00 | |||
136 Profit for the Year | 19 701.00 | |||
142 Total Equity - Total I | 26 571.00 | |||
156 Loans and similar debts | 34 990.00 | |||
166 Suppliers and related accounts | 6 590.00 | |||
172 Other debts | 8 189.00 | |||
176 Total debts | 49 769.00 | |||
180 Liabilities Total | 76 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 271.00 | 145 418.00 | 135 271.00 | |
215 Production of goods sold - Export | 135 271.00 | 135 271.00 | ||
230 Other income | 525.00 | |||
232 Total operating income excluding VAT | 135 272.00 | 145 944.00 | 135 272.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 478.00 | 33 778.00 | 18 478.00 | |
242 Other external expenses | 59 090.00 | 50 096.00 | 59 090.00 | |
244 Taxes, duties and similar payments | 1 949.00 | 2 484.00 | 1 949.00 | |
250 Staff compensation | 22 070.00 | 34 300.00 | 22 070.00 | |
252 Social security contributions | 7 091.00 | 15 056.00 | 7 091.00 | |
254 Depreciation and amortization | 4 378.00 | 3 153.00 | 4 378.00 | |
262 Other expenses | 253.00 | 253.00 | ||
264 Total operating expenses | 113 309.00 | 138 867.00 | 113 309.00 | |
270 Operating profit | 21 963.00 | 7 077.00 | 21 963.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 663.00 | 353.00 | 663.00 | |
300 Exceptional expenses | 6 146.00 | 45.00 | 6 146.00 | |
306 Income tax's | 3 452.00 | 809.00 | 3 452.00 | |
310 Profit or loss | 19 701.00 | 5 870.00 | 19 701.00 | |
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