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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : LMT HANS ANDERS OPTICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | LMT HANS ANDERS OPTICIEN |
| Siren | 823205562 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5950 |
| Management number | 2016B00873 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51350 Cormontreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 614.00 | 22 614.00 | 22 614.00 | |
BZ Other receivables | 6 162.00 | 6 162.00 | 6 162.00 | |
CF Cash and cash equivalents | 36 624.00 | 36 624.00 | 36 624.00 | |
CJ TOTAL (II) | 65 399.00 | 65 399.00 | 65 399.00 | |
CO Grand total (0 to V) | 65 399.00 | 65 399.00 | 65 399.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 815.00 | 24 815.00 | ||
DL TOTAL (I) | 25 315.00 | 25 315.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 442.00 | 25 442.00 | ||
DX Trade payables and related accounts | 3 287.00 | 3 287.00 | ||
DY Tax and social security liabilities | 11 355.00 | 11 355.00 | ||
EC TOTAL (IV) | 40 084.00 | 40 084.00 | ||
EE Grand total (I to V) | 65 399.00 | 65 399.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 53 606.00 | |||
FJ Net sales | 53 606.00 | |||
FR Total operating income (I) | 53 606.00 | |||
FW Other purchases and external expenses | 15 244.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
FY Salaries and Wages | 10 770.00 | |||
FZ Social Security Contributions | 2 636.00 | |||
GF Total Operating Expenses (II) | 28 791.00 | |||
GG - OPERATING RESULT (I - II) | 24 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 815.00 | 24 815.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 287.00 | 3 287.00 | 3 287.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 442.00 | 25 442.00 | 25 442.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 775.00 | 28 775.00 | 28 775.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 084.00 | 40 084.00 | 40 084.00 | |
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