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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : LA LOCOMOTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | LA LOCOMOTIVE |
| Siren | 809536956 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002940 |
| Management number | 2015B00086 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59189 STEENBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 118.00 | 1 118.00 | 1 118.00 | |
072 Receivables – Other | 4 182.00 | 4 182.00 | 4 182.00 | |
084 Cash | 14 100.00 | 14 100.00 | 14 100.00 | |
096 Total Current Assets + Prepaid Expenses | 19 401.00 | 19 401.00 | 19 401.00 | |
110 Total Assets | 19 401.00 | 19 401.00 | 19 401.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 326.00 | |||
136 Profit for the Year | 2 288.00 | |||
142 Total Equity - Total I | -8 038.00 | |||
166 Suppliers and related accounts | 10 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 654.00 | |||
172 Other debts | 16 743.00 | |||
176 Total debts | 27 440.00 | |||
180 Liabilities Total | 19 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 701.00 | 128 701.00 | ||
214 Production of goods sold - France | 320.00 | 320.00 | ||
215 Production of goods sold - Export | 320.00 | 320.00 | ||
226 Operating subsidies received | 11 800.00 | 11 800.00 | ||
230 Other income | 328.00 | 328.00 | ||
232 Total operating income excluding VAT | 141 149.00 | 141 149.00 | ||
234 Purchases of goods (including customs duties) | 61 235.00 | 61 235.00 | ||
236 Inventory change (goods) | -71.00 | -71.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 265.00 | 1 265.00 | ||
242 Other external expenses | 38 313.00 | 38 313.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 37 537.00 | 37 537.00 | ||
252 Social security contributions | 1 121.00 | 1 121.00 | ||
262 Other expenses | 771.00 | 771.00 | ||
264 Total operating expenses | 140 429.00 | 140 429.00 | ||
270 Operating profit | 719.00 | 719.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 438.00 | 438.00 | ||
306 Income tax's | -2 000.00 | -2 000.00 | ||
310 Profit or loss | 2 288.00 | 2 288.00 | ||
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