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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : L.A.C. DE LA HULOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-03-31 | Simplified |
| 2019-01-03 | Public | 2017-03-31 | Simplified |
| 2017-03-28 | Public | 2015-03-31 | Simplified |
| Name | L.A.C. DE LA HULOTTE |
| Siren | 803643238 |
| Closing | 2015-03-31 |
| Registry code | 9201 |
| Registration number | 11943 |
| Management number | 2014B05616 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580 000.00 | 1 333.00 | 578 667.00 | 580 000.00 |
044 Total Fixed Assets | 580 000.00 | 1 333.00 | 578 667.00 | 580 000.00 |
110 Total Assets | 580 000.00 | 1 333.00 | 578 667.00 | 580 000.00 |
120 Share or Individual Capital | 620 000.00 | |||
134 Retained Earnings | -43 387.00 | |||
136 Profit for the Year | -43 387.00 | |||
142 Total Equity - Total I | -576 613.00 | |||
156 Loans and similar debts | 2 054.00 | |||
176 Total debts | 2 054.00 | |||
180 Liabilities Total | 578 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 891.00 | 8 891.00 | ||
243 (including business tax) | 3 245.00 | 3 245.00 | ||
244 Taxes, duties and similar payments | 33 163.00 | 33 163.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 43 387.00 | 43 387.00 | ||
270 Operating profit | -43 387.00 | -43 387.00 | ||
310 Profit or loss | -43 387.00 | -43 387.00 | ||
376 Average staff size | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 560 000.00 | 560 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 580 000.00 | 580 000.00 | ||
492 Total Fixed Assets (Increases) | 580 000.00 | 580 000.00 | ||
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