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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : SARL L.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | SARL L.A.C. |
| Siren | 443166335 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002983 |
| Management number | 2002B00825 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542 291.00 | 215 878.00 | 326 413.00 | 542 291.00 |
044 Total Fixed Assets | 542 291.00 | 215 878.00 | 326 413.00 | 542 291.00 |
068 Receivables – Trade and related accounts | 9 178.00 | 9 178.00 | 9 178.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 21 952.00 | 21 952.00 | 21 952.00 | |
096 Total Current Assets + Prepaid Expenses | 31 496.00 | 31 496.00 | 31 496.00 | |
110 Total Assets | 573 787.00 | 215 878.00 | 357 909.00 | 573 787.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -325 623.00 | |||
136 Profit for the Year | -26 685.00 | |||
142 Total Equity - Total I | -344 808.00 | |||
156 Loans and similar debts | 381 848.00 | |||
166 Suppliers and related accounts | 9 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 195.00 | |||
172 Other debts | 311 029.00 | |||
176 Total debts | 702 717.00 | |||
180 Liabilities Total | 357 909.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 122 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 801.00 | 26 052.00 | 23 801.00 | |
230 Other income | 645.00 | 2 157.00 | 645.00 | |
232 Total operating income excluding VAT | 24 446.00 | 28 209.00 | 24 446.00 | |
242 Other external expenses | 7 250.00 | 8 734.00 | 7 250.00 | |
244 Taxes, duties and similar payments | 2 975.00 | 3 214.00 | 2 975.00 | |
254 Depreciation and amortization | 21 735.00 | 23 529.00 | 21 735.00 | |
264 Total operating expenses | 31 960.00 | 35 477.00 | 31 960.00 | |
270 Operating profit | -7 514.00 | -7 268.00 | -7 514.00 | |
290 Exceptional income | 122 000.00 | |||
294 Financial expenses | 19 171.00 | 20 648.00 | 19 171.00 | |
300 Exceptional expenses | 65 632.00 | |||
310 Profit or loss | -26 685.00 | 28 451.00 | -26 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 542 291.00 | 542 291.00 | ||
494 Total Fixed Assets (Decreases) | 115 085.00 | 115 085.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50 089.00 | 50 089.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 122 000.00 | 122 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 6 915.00 | 6 915.00 | ||
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