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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : POSTEL LALOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2019-06-30 | Simplified |
| 2023-03-30 | Public | 2021-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Complete |
| Name | POSTEL LALOUX |
| Siren | 501343578 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1625 |
| Management number | 2007B01026 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 909 125.00 | 909 125.00 | 909 125.00 | |
BX Customers and related accounts | 21 215.00 | 21 215.00 | 21 215.00 | |
BZ Other receivables | 135 570.00 | 135 570.00 | 135 570.00 | |
CH Prepaid expenses | 7 830.00 | 7 830.00 | 7 830.00 | |
CJ TOTAL (II) | 165 683.00 | 165 683.00 | 165 683.00 | |
CO Grand total (0 to V) | 1 074 808.00 | 1 074 808.00 | 1 074 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 000.00 | 102 000.00 | 118 000.00 | |
230 Other income | 6 589.00 | 7 719.00 | 6 589.00 | |
232 Total operating income excluding VAT | 124 589.00 | 109 719.00 | 124 589.00 | |
242 Other external expenses | 23 958.00 | 101 295.00 | 23 958.00 | |
244 Taxes, duties and similar payments | 732.00 | 833.00 | 732.00 | |
250 Staff compensation | 41 861.00 | 60 000.00 | 41 861.00 | |
252 Social security contributions | 31 327.00 | 37 436.00 | 31 327.00 | |
264 Total operating expenses | 97 878.00 | 199 565.00 | 97 878.00 | |
270 Operating profit | 26 711.00 | -89 845.00 | 26 711.00 | |
280 Financial income | 120 000.00 | |||
294 Financial expenses | 26 200.00 | 11 749.00 | 26 200.00 | |
300 Exceptional expenses | 90.00 | 5 323.00 | 90.00 | |
310 Profit or loss | 421.00 | 13 083.00 | 421.00 | |
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 40 418.00 | 27 336.00 | 40 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 421.00 | 13 083.00 | 421.00 | |
DL TOTAL (I) | 73 839.00 | 73 418.00 | 73 839.00 | |
DX Trade payables and related accounts | 3 096.00 | 1 200.00 | 3 096.00 | |
EA Other liabilities | 332 847.00 | 125 088.00 | 332 847.00 | |
EC TOTAL (IV) | 1 000 969.00 | 874 138.00 | 1 000 969.00 | |
EE Grand total (I to V) | 1 074 808.00 | 947 556.00 | 1 074 808.00 | |
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