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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : LADRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | LADRO |
| Siren | 821639879 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 1629 |
| Management number | 2016B01632 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 041.00 | 77.00 | 964.00 | 1 041.00 |
044 Total Fixed Assets | 21 041.00 | 77.00 | 20 964.00 | 21 041.00 |
068 Receivables – Trade and related accounts | 20 880.00 | 20 880.00 | 20 880.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 21 004.00 | 21 004.00 | 21 004.00 | |
096 Total Current Assets + Prepaid Expenses | 43 743.00 | 43 743.00 | 43 743.00 | |
110 Total Assets | 64 784.00 | 77.00 | 64 707.00 | 64 784.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 33 949.00 | |||
142 Total Equity - Total I | 53 949.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 10 157.00 | |||
176 Total debts | 10 757.00 | |||
180 Liabilities Total | 64 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 797.00 | 53 797.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 53 812.00 | 53 812.00 | ||
242 Other external expenses | 13 259.00 | 13 259.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 372.00 | 13 372.00 | ||
270 Operating profit | 40 440.00 | 40 440.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 6 492.00 | 6 492.00 | ||
310 Profit or loss | 33 949.00 | 33 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
492 Total Fixed Assets (Increases) | 21 041.00 | 21 041.00 | ||
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