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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : L EN K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2016-03-31 | Simplified |
| Name | L EN K |
| Siren | 803448679 |
| Closing | 2016-03-31 |
| Registry code | 4601 |
| Registration number | 849 |
| Management number | 2014B00209 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 16 817.00 | 4 260.00 | 12 557.00 | 16 817.00 |
044 Total Fixed Assets | 23 317.00 | 4 260.00 | 19 057.00 | 23 317.00 |
050 Raw materials, supplies, in progress | 2 026.00 | 2 026.00 | 2 026.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 5 368.00 | 5 368.00 | 5 368.00 | |
092 Prepaid expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 9 461.00 | 9 461.00 | 9 461.00 | |
110 Total Assets | 32 777.00 | 4 260.00 | 28 518.00 | 32 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 214.00 | |||
136 Profit for the Year | 7 228.00 | |||
142 Total Equity - Total I | 1 014.00 | |||
156 Loans and similar debts | 14 186.00 | |||
166 Suppliers and related accounts | 8 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 732.00 | |||
172 Other debts | 4 633.00 | |||
176 Total debts | 27 504.00 | |||
180 Liabilities Total | 28 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 570.00 | |||
195 Of which payables due in more than one year | 12 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 806.00 | 115 806.00 | ||
230 Other income | 936.00 | 936.00 | ||
232 Total operating income excluding VAT | 116 742.00 | 116 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 556.00 | 64 556.00 | ||
242 Other external expenses | 32 037.00 | 32 037.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 6 063.00 | 6 063.00 | ||
252 Social security contributions | 1 893.00 | 1 893.00 | ||
254 Depreciation and amortization | 3 831.00 | 3 831.00 | ||
262 Other expenses | 339.00 | 339.00 | ||
264 Total operating expenses | 108 840.00 | 108 840.00 | ||
270 Operating profit | 7 902.00 | 7 902.00 | ||
294 Financial expenses | 674.00 | 674.00 | ||
310 Profit or loss | 7 228.00 | 7 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 570.00 | 6 570.00 | ||
490 Total Fixed Assets (Gross Value) | 16 747.00 | 16 747.00 | ||
492 Total Fixed Assets (Increases) | 6 570.00 | 6 570.00 | ||
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