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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : SAS LAGRANGELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2019-11-30 | Simplified |
| 2019-02-05 | Public | 2018-11-30 | Simplified |
| 2018-01-17 | Public | 2017-11-30 | Simplified |
| 2017-01-12 | Public | 2016-11-30 | Simplified |
| Name | SAS LAGRANGELEC |
| Siren | 519019814 |
| Closing | 2016-11-30 |
| Registry code | 1901 |
| Registration number | 103 |
| Management number | 2010B00003 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19510 SALON LA TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 866 868.00 | 233 677.00 | 633 191.00 | 866 868.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 866 898.00 | 233 677.00 | 633 221.00 | 866 898.00 |
068 Receivables – Trade and related accounts | 86 330.00 | 86 330.00 | 86 330.00 | |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 20 029.00 | 20 029.00 | 20 029.00 | |
092 Prepaid expenses | 6 996.00 | 6 996.00 | 6 996.00 | |
096 Total Current Assets + Prepaid Expenses | 135 624.00 | 135 624.00 | 135 624.00 | |
110 Total Assets | 1 002 522.00 | 233 677.00 | 768 845.00 | 1 002 522.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 341.00 | |||
136 Profit for the Year | 64 262.00 | |||
142 Total Equity - Total I | 84 803.00 | |||
156 Loans and similar debts | 640 859.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 852.00 | |||
172 Other debts | 41 701.00 | |||
176 Total debts | 684 042.00 | |||
180 Liabilities Total | 768 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 643.00 | 151 643.00 | ||
232 Total operating income excluding VAT | 151 643.00 | 151 643.00 | ||
242 Other external expenses | 8 443.00 | 8 443.00 | ||
243 (including business tax) | 1 684.00 | 1 684.00 | ||
244 Taxes, duties and similar payments | 1 684.00 | 1 684.00 | ||
254 Depreciation and amortization | 47 352.00 | 47 352.00 | ||
264 Total operating expenses | 57 478.00 | 57 478.00 | ||
270 Operating profit | 94 165.00 | 94 165.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 25 816.00 | 25 816.00 | ||
306 Income tax's | 4 102.00 | 4 102.00 | ||
310 Profit or loss | 64 262.00 | 64 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 866 898.00 | 866 898.00 | ||
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