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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : LOMAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | LOMAZ |
| Siren | 812566503 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2488 |
| Management number | 2015B00298 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81380 Lescure-d'Albigeois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 18 100.00 | 18 100.00 | 18 100.00 | |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 19 587.00 | 19 587.00 | 19 587.00 | |
110 Total Assets | 22 287.00 | 22 287.00 | 22 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 035.00 | |||
142 Total Equity - Total I | 14 035.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 330.00 | |||
172 Other debts | 7 351.00 | |||
176 Total debts | 8 253.00 | |||
180 Liabilities Total | 22 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 400.00 | 39 400.00 | ||
232 Total operating income excluding VAT | 39 400.00 | 39 400.00 | ||
242 Other external expenses | 16 599.00 | 16 599.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 5 174.00 | 5 174.00 | ||
252 Social security contributions | 2 041.00 | 2 041.00 | ||
264 Total operating expenses | 24 119.00 | 24 119.00 | ||
270 Operating profit | 15 281.00 | 15 281.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 245.00 | 2 245.00 | ||
310 Profit or loss | 13 035.00 | 13 035.00 | ||
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