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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : L.J. CLOISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | L.J. CLOISONS |
| Siren | 815130000 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42983 |
| Management number | 2015B09666 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 587.00 | 148.00 | 439.00 | 587.00 |
044 Total Fixed Assets | 587.00 | 148.00 | 439.00 | 587.00 |
068 Receivables – Trade and related accounts | 27 760.00 | 27 760.00 | 27 760.00 | |
072 Receivables – Other | 6 901.00 | 6 901.00 | 6 901.00 | |
084 Cash | 13 866.00 | 13 866.00 | 13 866.00 | |
096 Total Current Assets + Prepaid Expenses | 48 526.00 | 48 526.00 | 48 526.00 | |
110 Total Assets | 49 113.00 | 148.00 | 48 965.00 | 49 113.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -178.00 | |||
136 Profit for the Year | 7 896.00 | |||
142 Total Equity - Total I | 9 718.00 | |||
166 Suppliers and related accounts | 28 835.00 | |||
172 Other debts | 10 411.00 | |||
176 Total debts | 39 246.00 | |||
180 Liabilities Total | 48 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 244.00 | 77 484.00 | 147 244.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 147 244.00 | 77 486.00 | 147 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 977.00 | |||
242 Other external expenses | 112 464.00 | 13 430.00 | 112 464.00 | |
244 Taxes, duties and similar payments | 549.00 | 557.00 | 549.00 | |
250 Staff compensation | 18 352.00 | 22 085.00 | 18 352.00 | |
252 Social security contributions | 6 359.00 | 8 464.00 | 6 359.00 | |
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 115.00 | 4.00 | 115.00 | |
264 Total operating expenses | 137 987.00 | 77 518.00 | 137 987.00 | |
270 Operating profit | 9 258.00 | -32.00 | 9 258.00 | |
294 Financial expenses | 145.00 | |||
306 Income tax's | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 7 896.00 | -177.00 | 7 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 586.00 | 586.00 | ||
492 Total Fixed Assets (Increases) | 586.00 | 586.00 | ||
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