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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : L'AGENCE - LAURENT CLARET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2017-03-31 | Simplified |
| Name | L'AGENCE - LAURENT CLARET IMMOBILIER |
| Siren | 822030904 |
| Closing | 2017-03-31 |
| Registry code | 6601 |
| Registration number | B2017/003849 |
| Management number | 2016B01117 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 185.00 | 185.00 | 185.00 | |
028 Tangible Assets | 1 138.00 | 138.00 | 999.00 | 1 138.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 523.00 | 138.00 | 1 384.00 | 1 523.00 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 25 652.00 | 25 652.00 | 25 652.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 31 720.00 | 31 720.00 | 31 720.00 | |
110 Total Assets | 33 243.00 | 138.00 | 33 104.00 | 33 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 101.00 | |||
142 Total Equity - Total I | 17 101.00 | |||
172 Other debts | 16 003.00 | |||
176 Total debts | 16 003.00 | |||
180 Liabilities Total | 33 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 855.00 | 50 855.00 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 51 057.00 | 51 057.00 | ||
242 Other external expenses | 8 765.00 | 8 765.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 16 490.00 | 16 490.00 | ||
252 Social security contributions | 6 587.00 | 6 587.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 114.00 | 32 114.00 | ||
270 Operating profit | 18 943.00 | 18 943.00 | ||
306 Income tax's | 2 842.00 | 2 842.00 | ||
310 Profit or loss | 16 101.00 | 16 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 185.00 | 185.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 138.00 | 1 138.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 1 523.00 | 1 523.00 | ||
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