Grow your business safely with LD SUD OUEST ISOLATION
All the information you need about LD SUD OUEST ISOLATION to develop and secure your business in France
L
HOME >
CORPORATES
>
LD SUD OUEST ISOLATION >
BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : LD SUD OUEST ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-10 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-12 | Partially confidential | 2020-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | LD SUD OUEST ISOLATION |
| Siren | 533011367 |
| Closing | 2016-06-30 |
| Registry code | 4001 |
| Registration number | 81 |
| Management number | 2011B00385 |
| Activity code | 4329A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Mées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 570.00 | 2 454.00 | 116.00 | 2 570.00 |
028 Tangible Assets | 28 360.00 | 12 444.00 | 15 916.00 | 28 360.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 31 410.00 | 14 898.00 | 16 512.00 | 31 410.00 |
050 Raw materials, supplies, in progress | 25 259.00 | 25 259.00 | 25 259.00 | |
068 Receivables – Trade and related accounts | 20 300.00 | 20 300.00 | 20 300.00 | |
072 Receivables – Other | 12 451.00 | 12 451.00 | 12 451.00 | |
084 Cash | 3 773.00 | 3 773.00 | 3 773.00 | |
092 Prepaid expenses | 8 153.00 | 8 153.00 | 8 153.00 | |
096 Total Current Assets + Prepaid Expenses | 69 935.00 | 69 935.00 | 69 935.00 | |
110 Total Assets | 101 345.00 | 14 898.00 | 86 447.00 | 101 345.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 076.00 | |||
136 Profit for the Year | 586.00 | |||
142 Total Equity - Total I | 13 162.00 | |||
156 Loans and similar debts | 21 962.00 | |||
166 Suppliers and related accounts | 38 947.00 | |||
172 Other debts | 12 376.00 | |||
176 Total debts | 73 285.00 | |||
180 Liabilities Total | 86 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 713 643.00 | 613 496.00 | 713 643.00 | |
222 Inventory production | -1 500.00 | |||
226 Operating subsidies received | 1 400.00 | |||
230 Other income | 781.00 | 1 138.00 | 781.00 | |
232 Total operating income excluding VAT | 714 425.00 | 614 534.00 | 714 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 297 544.00 | 240 268.00 | 297 544.00 | |
240 Inventory changes (raw materials and supplies) | -17 409.00 | -163.00 | -17 409.00 | |
242 Other external expenses | 222 209.00 | 167 020.00 | 222 209.00 | |
243 (including business tax) | 3 241.00 | 3 241.00 | ||
244 Taxes, duties and similar payments | 13 852.00 | 10 607.00 | 13 852.00 | |
250 Staff compensation | 150 969.00 | 151 240.00 | 150 969.00 | |
252 Social security contributions | 41 637.00 | 35 952.00 | 41 637.00 | |
254 Depreciation and amortization | 4 226.00 | 3 758.00 | 4 226.00 | |
262 Other expenses | 13.00 | 55.00 | 13.00 | |
264 Total operating expenses | 713 040.00 | 608 736.00 | 713 040.00 | |
270 Operating profit | 1 384.00 | 5 798.00 | 1 384.00 | |
290 Exceptional income | 1 600.00 | |||
294 Financial expenses | 798.00 | 1 630.00 | 798.00 | |
306 Income tax's | 200.00 | |||
310 Profit or loss | 586.00 | 5 567.00 | 586.00 | |
all companies in France
Complete and comprehensive database.
