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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : LAOUFI & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | LAOUFI & FILS |
| Siren | 822785325 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25468 |
| Management number | 2016B08986 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| 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 | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 18 212.00 | 18 212.00 | 18 212.00 | |
084 Cash | 2 386.00 | 2 386.00 | 2 386.00 | |
096 Total Current Assets + Prepaid Expenses | 20 598.00 | 20 598.00 | 20 598.00 | |
110 Total Assets | 20 718.00 | 20 718.00 | 20 718.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 627.00 | |||
142 Total Equity - Total I | 15 627.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 3 291.00 | |||
176 Total debts | 5 091.00 | |||
180 Liabilities Total | 20 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 891.00 | 50 891.00 | ||
232 Total operating income excluding VAT | 50 891.00 | 50 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 820.00 | 2 820.00 | ||
242 Other external expenses | 31 370.00 | 31 370.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
264 Total operating expenses | 34 700.00 | 34 700.00 | ||
270 Operating profit | 16 191.00 | 16 191.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 13 627.00 | 13 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 089.00 | 5 089.00 | ||
378 Amount of deductible VAT on goods and services | 5 381.00 | 5 381.00 | ||
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