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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : SARL LOCBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SARL LOCBAT |
| Siren | 800478471 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11804 |
| Management number | 2014B04558 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 542.00 | 24 542.00 | 24 542.00 | |
072 Receivables – Other | 2 357.00 | 2 357.00 | 2 357.00 | |
084 Cash | 100 830.00 | 100 830.00 | 100 830.00 | |
096 Total Current Assets + Prepaid Expenses | 127 729.00 | 127 729.00 | 127 729.00 | |
110 Total Assets | 127 729.00 | 127 729.00 | 127 729.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 252.00 | |||
136 Profit for the Year | 27 825.00 | |||
142 Total Equity - Total I | 39 177.00 | |||
166 Suppliers and related accounts | 55 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 223.00 | |||
172 Other debts | 33 153.00 | |||
176 Total debts | 88 553.00 | |||
180 Liabilities Total | 127 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 015.00 | 206 015.00 | ||
232 Total operating income excluding VAT | 206 015.00 | 206 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 034.00 | 1 034.00 | ||
242 Other external expenses | 124 762.00 | 124 762.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 40 433.00 | 40 433.00 | ||
252 Social security contributions | 5 416.00 | 5 416.00 | ||
264 Total operating expenses | 172 268.00 | 172 268.00 | ||
270 Operating profit | 33 746.00 | 33 746.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 4 721.00 | 4 721.00 | ||
310 Profit or loss | 27 825.00 | 27 825.00 | ||
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