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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : LABUSSIERE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | LABUSSIERE FINANCES |
| Siren | 533426854 |
| Closing | 2016-09-30 |
| Registry code | 8701 |
| Registration number | 969 |
| Management number | 2011B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87290 Châteauponsac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 84 060.00 | 84 060.00 | 84 060.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 85 575.00 | 85 575.00 | 85 575.00 | |
110 Total Assets | 310 575.00 | 310 575.00 | 310 575.00 | |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 600.00 | |||
132 Other Reserves | 20 680.00 | |||
136 Profit for the Year | 19 062.00 | |||
142 Total Equity - Total I | 123 342.00 | |||
156 Loans and similar debts | 140 606.00 | |||
166 Suppliers and related accounts | 2 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 055.00 | |||
172 Other debts | 43 864.00 | |||
176 Total debts | 187 233.00 | |||
180 Liabilities Total | 310 575.00 | |||
195 Of which payables due in more than one year | 104 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 001.00 | 72 001.00 | ||
242 Other external expenses | 3 013.00 | 3 013.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 31 629.00 | 31 629.00 | ||
252 Social security contributions | 12 659.00 | 12 659.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 682.00 | 47 682.00 | ||
270 Operating profit | 24 318.00 | 24 318.00 | ||
294 Financial expenses | 1 892.00 | 1 892.00 | ||
306 Income tax's | 3 364.00 | 3 364.00 | ||
310 Profit or loss | 19 062.00 | 19 062.00 | ||
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