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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : LRS ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | LRS ELECTRICITE |
| Siren | 813332921 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6833 |
| Management number | 2015B06802 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 56 280.00 | 56 280.00 | 56 280.00 | |
072 Receivables – Other | 8 556.00 | 8 556.00 | 8 556.00 | |
084 Cash | 5 059.00 | 5 059.00 | 5 059.00 | |
096 Total Current Assets + Prepaid Expenses | 69 895.00 | 69 895.00 | 69 895.00 | |
110 Total Assets | 70 445.00 | 70 445.00 | 70 445.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 878.00 | |||
136 Profit for the Year | 21 820.00 | |||
142 Total Equity - Total I | 61 798.00 | |||
172 Other debts | 8 647.00 | |||
176 Total debts | 8 647.00 | |||
180 Liabilities Total | 70 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500 085.00 | 362 424.00 | 500 085.00 | |
232 Total operating income excluding VAT | 500 085.00 | 362 424.00 | 500 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 765.00 | 7 030.00 | 6 765.00 | |
242 Other external expenses | 358 257.00 | 250 347.00 | 358 257.00 | |
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 2 026.00 | 2 486.00 | 2 026.00 | |
250 Staff compensation | 80 592.00 | 46 632.00 | 80 592.00 | |
252 Social security contributions | 30 625.00 | 26 890.00 | 30 625.00 | |
264 Total operating expenses | 478 265.00 | 333 385.00 | 478 265.00 | |
270 Operating profit | 21 820.00 | 29 039.00 | 21 820.00 | |
306 Income tax's | 1 092.00 | |||
310 Profit or loss | 21 820.00 | 27 947.00 | 21 820.00 | |
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