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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : LAURENT GALLEGO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | LAURENT GALLEGO SERVICES |
| Siren | 823025879 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9522 |
| Management number | 2016B04478 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 836.00 | 1 836.00 | 1 836.00 | |
028 Tangible Assets | 12 679.00 | 4 601.00 | 8 078.00 | 12 679.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 14 615.00 | 4 601.00 | 10 014.00 | 14 615.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 13 723.00 | 13 723.00 | 13 723.00 | |
096 Total Current Assets + Prepaid Expenses | 14 723.00 | 14 723.00 | 14 723.00 | |
110 Total Assets | 29 338.00 | 4 601.00 | 24 737.00 | 29 338.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 483.00 | |||
136 Profit for the Year | 11 306.00 | |||
142 Total Equity - Total I | 11 988.00 | |||
156 Loans and similar debts | 7 548.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 4 759.00 | |||
176 Total debts | 12 749.00 | |||
180 Liabilities Total | 24 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 587.00 | 22 587.00 | ||
218 Production of services sold - France | 24 557.00 | 24 557.00 | ||
232 Total operating income excluding VAT | 47 144.00 | 47 144.00 | ||
234 Purchases of goods (including customs duties) | 15 526.00 | 15 526.00 | ||
242 Other external expenses | 14 574.00 | 14 574.00 | ||
243 (including business tax) | -1 691.00 | -1 691.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 3 521.00 | 3 521.00 | ||
264 Total operating expenses | 33 790.00 | 33 790.00 | ||
270 Operating profit | 13 354.00 | 13 354.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 067.00 | 2 067.00 | ||
310 Profit or loss | 11 306.00 | 11 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 549.00 | 549.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 232.00 | 3 232.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 10 734.00 | 10 734.00 | ||
492 Total Fixed Assets (Increases) | 3 881.00 | 3 881.00 | ||
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