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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : L ALASKA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | L ALASKA SARL |
| Siren | 352183313 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2961 |
| Management number | 1989B01148 |
| Activity code | 1052Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 277 076.00 | 277 076.00 | 277 076.00 | |
028 Tangible Assets | 136 900.00 | 113 958.00 | 22 942.00 | 136 900.00 |
040 Financial Assets | 2 335.00 | 2 335.00 | 2 335.00 | |
044 Total Fixed Assets | 416 312.00 | 113 958.00 | 302 353.00 | 416 312.00 |
060 Merchandise inventory | 437.00 | 437.00 | 437.00 | |
064 Advances and down payments on orders | 5 402.00 | 5 402.00 | 5 402.00 | |
072 Receivables – Other | 4 235.00 | 4 235.00 | 4 235.00 | |
084 Cash | 2 426.00 | 2 426.00 | 2 426.00 | |
096 Total Current Assets + Prepaid Expenses | 12 501.00 | 12 501.00 | 12 501.00 | |
110 Total Assets | 428 814.00 | 113 958.00 | 314 855.00 | 428 814.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
134 Retained Earnings | 82 782.00 | |||
136 Profit for the Year | -1 447.00 | |||
142 Total Equity - Total I | 279 334.00 | |||
156 Loans and similar debts | 10 817.00 | |||
166 Suppliers and related accounts | 8 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 372.00 | |||
172 Other debts | 15 946.00 | |||
176 Total debts | 35 520.00 | |||
180 Liabilities Total | 314 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272 157.00 | 272 157.00 | ||
230 Other income | 1 409.00 | 1 409.00 | ||
232 Total operating income excluding VAT | 273 566.00 | 273 566.00 | ||
234 Purchases of goods (including customs duties) | 74 431.00 | 74 431.00 | ||
236 Inventory change (goods) | 816.00 | 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 025.00 | 1 025.00 | ||
242 Other external expenses | 80 842.00 | 80 842.00 | ||
243 (including business tax) | 3 804.00 | 3 804.00 | ||
244 Taxes, duties and similar payments | 9 229.00 | 9 229.00 | ||
250 Staff compensation | 80 655.00 | 80 655.00 | ||
252 Social security contributions | 17 276.00 | 17 276.00 | ||
254 Depreciation and amortization | 9 605.00 | 9 605.00 | ||
262 Other expenses | 406.00 | 406.00 | ||
264 Total operating expenses | 274 290.00 | 274 290.00 | ||
270 Operating profit | -723.00 | -723.00 | ||
294 Financial expenses | 723.00 | 723.00 | ||
310 Profit or loss | -1 447.00 | -1 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416 312.00 | 416 312.00 | ||
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