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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SARL LABESCAT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-09-30 | Complete |
| 2020-09-29 | Public | 2019-09-30 | Complete |
| 2019-09-06 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | SARL LABESCAT FINANCE |
| Siren | 812040228 |
| Closing | 2016-09-30 |
| Registry code | 1708 |
| Registration number | 1219 |
| Management number | 2015B00282 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 SAINTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 501 200.00 | 501 200.00 | 501 200.00 | |
044 Total Fixed Assets | 501 200.00 | 501 200.00 | 501 200.00 | |
072 Receivables – Other | 16 861.00 | 16 861.00 | 16 861.00 | |
084 Cash | 1 528.00 | 1 528.00 | 1 528.00 | |
096 Total Current Assets + Prepaid Expenses | 18 389.00 | 18 389.00 | 18 389.00 | |
110 Total Assets | 519 589.00 | 519 589.00 | 519 589.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | -79 252.00 | |||
142 Total Equity - Total I | 420 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 98 841.00 | |||
176 Total debts | 98 841.00 | |||
180 Liabilities Total | 519 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 78 915.00 | 78 915.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
24B (including equipment leasing) | 76 504.00 | 76 504.00 | ||
264 Total operating expenses | 79 031.00 | 79 031.00 | ||
270 Operating profit | -79 031.00 | -79 031.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
310 Profit or loss | -79 252.00 | -79 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 501 200.00 | 501 200.00 | ||
492 Total Fixed Assets (Increases) | 501 200.00 | 501 200.00 | ||
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