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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SAS LAUBERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Partially confidential | 2016-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-26 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAS LAUBERGE |
| Siren | 791090871 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 992 |
| Management number | 2013B00233 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 700.00 | 57 700.00 | 57 700.00 | |
014 Intangible Assets - Other | 840.00 | 448.00 | 392.00 | 840.00 |
028 Tangible Assets | 35 839.00 | 15 126.00 | 20 713.00 | 35 839.00 |
044 Total Fixed Assets | 94 379.00 | 15 575.00 | 78 804.00 | 94 379.00 |
050 Raw materials, supplies, in progress | 1 892.00 | 1 892.00 | 1 892.00 | |
072 Receivables – Other | 6 122.00 | 6 122.00 | 6 122.00 | |
084 Cash | 8 463.00 | 8 463.00 | 8 463.00 | |
096 Total Current Assets + Prepaid Expenses | 16 476.00 | 16 476.00 | 16 476.00 | |
110 Total Assets | 110 855.00 | 15 575.00 | 95 281.00 | 110 855.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 831.00 | |||
136 Profit for the Year | 4 308.00 | |||
142 Total Equity - Total I | 12 477.00 | |||
156 Loans and similar debts | 46 893.00 | |||
166 Suppliers and related accounts | 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 350.00 | |||
172 Other debts | 35 027.00 | |||
176 Total debts | 82 804.00 | |||
180 Liabilities Total | 95 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 57 700.00 | 57 700.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 840.00 | 840.00 | ||
432 INCREASES Tangible Assets – Buildings | 800.00 | 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 664.00 | 20 664.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 375.00 | 14 375.00 | ||
492 Total Fixed Assets (Increases) | 94 379.00 | 94 379.00 | ||
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