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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LE LAPACCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | LE LAPACCA |
| Siren | 400133377 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 983 |
| Management number | 1995B00047 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 1 094.00 | 1 094.00 | 1 094.00 | |
028 Tangible Assets | 42 584.00 | 24 463.00 | 18 120.00 | 42 584.00 |
040 Financial Assets | 382.00 | 382.00 | 382.00 | |
044 Total Fixed Assets | 47 109.00 | 25 557.00 | 21 551.00 | 47 109.00 |
068 Receivables – Trade and related accounts | 41 815.00 | 183.00 | 41 632.00 | 41 815.00 |
072 Receivables – Other | 3 327.00 | 3 327.00 | 3 327.00 | |
084 Cash | 22 912.00 | 22 912.00 | 22 912.00 | |
092 Prepaid expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
096 Total Current Assets + Prepaid Expenses | 69 287.00 | 183.00 | 69 104.00 | 69 287.00 |
110 Total Assets | 116 396.00 | 25 740.00 | 90 655.00 | 116 396.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 482.00 | |||
136 Profit for the Year | 8 698.00 | |||
142 Total Equity - Total I | 47 565.00 | |||
156 Loans and similar debts | 4 645.00 | |||
166 Suppliers and related accounts | 1 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 809.00 | |||
172 Other debts | 36 563.00 | |||
176 Total debts | 43 090.00 | |||
180 Liabilities Total | 90 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 389.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 470.00 | 3 470.00 | ||
218 Production of services sold - France | 153 367.00 | 153 367.00 | ||
232 Total operating income excluding VAT | 156 836.00 | 156 836.00 | ||
242 Other external expenses | 63 185.00 | 63 185.00 | ||
243 (including business tax) | 1 154.00 | 1 154.00 | ||
244 Taxes, duties and similar payments | 2 574.00 | 2 574.00 | ||
250 Staff compensation | 68 727.00 | 68 727.00 | ||
252 Social security contributions | 8 277.00 | 8 277.00 | ||
254 Depreciation and amortization | 6 367.00 | 6 367.00 | ||
264 Total operating expenses | 149 130.00 | 149 130.00 | ||
270 Operating profit | 7 706.00 | 7 706.00 | ||
290 Exceptional income | 2 100.00 | 2 100.00 | ||
294 Financial expenses | 716.00 | 716.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
310 Profit or loss | 8 698.00 | 8 698.00 | ||
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