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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : SOCIETE LANDAISE DE CONSTRUCTIONS METALLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE LANDAISE DE CONSTRUCTIONS METALLIQUES |
| Siren | 493411607 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 912 |
| Management number | 2006B00369 |
| Activity code | 2830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 MONTAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 299.00 | 299.00 | 299.00 | |
028 Tangible Assets | 72 099.00 | 56 646.00 | 15 453.00 | 72 099.00 |
044 Total Fixed Assets | 110 510.00 | 56 945.00 | 53 565.00 | 110 510.00 |
050 Raw materials, supplies, in progress | 21 443.00 | 21 443.00 | 21 443.00 | |
068 Receivables – Trade and related accounts | 21 010.00 | 21 010.00 | 21 010.00 | |
072 Receivables – Other | 2 868.00 | 2 868.00 | 2 868.00 | |
084 Cash | 5 687.00 | 5 687.00 | 5 687.00 | |
096 Total Current Assets + Prepaid Expenses | 51 009.00 | 51 009.00 | 51 009.00 | |
110 Total Assets | 161 520.00 | 56 945.00 | 104 575.00 | 161 520.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 62 066.00 | |||
134 Retained Earnings | -36 443.00 | |||
136 Profit for the Year | 2 761.00 | |||
142 Total Equity - Total I | 44 884.00 | |||
154 Provisions for risks and charges - Total II | 2 156.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 734.00 | |||
172 Other debts | 49 133.00 | |||
176 Total debts | 57 534.00 | |||
180 Liabilities Total | 104 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 024.00 | 99 024.00 | ||
218 Production of services sold - France | 27 259.00 | 27 259.00 | ||
222 Inventory production | -17.00 | -17.00 | ||
230 Other income | 1 506.00 | 1 506.00 | ||
232 Total operating income excluding VAT | 127 772.00 | 127 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 527.00 | 28 527.00 | ||
240 Inventory changes (raw materials and supplies) | 7 550.00 | 7 550.00 | ||
242 Other external expenses | 33 197.00 | 33 197.00 | ||
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 526.00 | ||
250 Staff compensation | 42 046.00 | 42 046.00 | ||
252 Social security contributions | 7 390.00 | 7 390.00 | ||
254 Depreciation and amortization | 4 614.00 | 4 614.00 | ||
264 Total operating expenses | 124 853.00 | 124 853.00 | ||
270 Operating profit | 2 918.00 | 2 918.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
310 Profit or loss | 2 761.00 | 2 761.00 | ||
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