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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : LE GAZON D ANGLAS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | LE GAZON D ANGLAS SARL |
| Siren | 349839514 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3368 |
| Management number | 1989B00322 |
| Activity code | 0113Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 960.00 | 37 960.00 | 37 960.00 | |
044 Total Fixed Assets | 37 960.00 | 37 960.00 | 37 960.00 | |
050 Raw materials, supplies, in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 10 135.00 | 10 135.00 | 10 135.00 | |
084 Cash | 1 106.00 | 1 106.00 | 1 106.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 25 918.00 | 25 918.00 | 25 918.00 | |
110 Total Assets | 63 878.00 | 63 878.00 | 63 878.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 484.00 | |||
136 Profit for the Year | 611.00 | |||
142 Total Equity - Total I | 10 479.00 | |||
156 Loans and similar debts | 5 275.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
172 Other debts | 45 905.00 | |||
176 Total debts | 53 399.00 | |||
180 Liabilities Total | 63 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 850.00 | 28 850.00 | ||
222 Inventory production | -4 675.00 | -4 675.00 | ||
232 Total operating income excluding VAT | 24 175.00 | 24 175.00 | ||
234 Purchases of goods (including customs duties) | 4 231.00 | 4 231.00 | ||
242 Other external expenses | 15 576.00 | 15 576.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 3 552.00 | 3 552.00 | ||
252 Social security contributions | 160.00 | 160.00 | ||
264 Total operating expenses | 23 564.00 | 23 564.00 | ||
270 Operating profit | 611.00 | 611.00 | ||
310 Profit or loss | 611.00 | 611.00 | ||
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