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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LE LOUKADASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-03-31 | Simplified |
| 2021-09-02 | Public | 2020-03-31 | Simplified |
| 2020-03-03 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2017-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | LE LOUKADASTE |
| Siren | 490015005 |
| Closing | 2016-03-31 |
| Registry code | 4202 |
| Registration number | 429 |
| Management number | 2006B50151 |
| Activity code | 8559A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 Montbrison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 627.00 | 627.00 | |
040 Financial Assets | 72 729.00 | 8 000.00 | 64 729.00 | 72 729.00 |
044 Total Fixed Assets | 73 356.00 | 8 627.00 | 64 729.00 | 73 356.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 34 676.00 | 34 676.00 | 34 676.00 | |
096 Total Current Assets + Prepaid Expenses | 67 676.00 | 67 676.00 | 67 676.00 | |
110 Total Assets | 141 033.00 | 8 627.00 | 132 406.00 | 141 033.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 3 163.00 | |||
136 Profit for the Year | 2 001.00 | |||
142 Total Equity - Total I | 22 764.00 | |||
154 Provisions for risks and charges - Total II | 8 300.00 | |||
156 Loans and similar debts | 42 851.00 | |||
166 Suppliers and related accounts | 3 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 136.00 | |||
172 Other debts | 54 743.00 | |||
176 Total debts | 101 342.00 | |||
180 Liabilities Total | 132 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 829.00 | |||
195 Of which payables due in more than one year | 26 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 200.00 | 22 200.00 | ||
230 Other income | 3 380.00 | 3 380.00 | ||
232 Total operating income excluding VAT | 25 580.00 | 25 580.00 | ||
242 Other external expenses | 9 208.00 | 9 208.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
256 Provisions | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 17 904.00 | 17 904.00 | ||
270 Operating profit | 7 676.00 | 7 676.00 | ||
280 Financial income | 8 511.00 | 8 511.00 | ||
294 Financial expenses | 10 453.00 | 10 453.00 | ||
300 Exceptional expenses | 3 380.00 | 3 380.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 2 001.00 | 2 001.00 | ||
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