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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : SARL G LACK ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | SARL G LACK ET COMPAGNIE |
| Siren | 945551034 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1768 |
| Management number | 1955B00103 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 596 846.00 | 452 233.00 | 144 613.00 | 596 846.00 |
044 Total Fixed Assets | 596 846.00 | 452 233.00 | 144 613.00 | 596 846.00 |
068 Receivables – Trade and related accounts | 1 820.00 | 1 820.00 | 1 820.00 | |
072 Receivables – Other | 3 960.00 | 3 960.00 | 3 960.00 | |
084 Cash | 11 584.00 | 11 584.00 | 11 584.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 17 724.00 | 17 724.00 | 17 724.00 | |
110 Total Assets | 614 571.00 | 452 233.00 | 162 337.00 | 614 571.00 |
120 Share or Individual Capital | 35 217.00 | |||
126 Legal Reserve | 3 522.00 | |||
132 Other Reserves | 239 468.00 | |||
134 Retained Earnings | -115 504.00 | |||
136 Profit for the Year | -11 460.00 | |||
142 Total Equity - Total I | 151 242.00 | |||
156 Loans and similar debts | 4 405.00 | |||
166 Suppliers and related accounts | 3 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 384.00 | |||
172 Other debts | 2 979.00 | |||
176 Total debts | 11 095.00 | |||
180 Liabilities Total | 162 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 546.00 | 40 546.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 547.00 | 40 547.00 | ||
242 Other external expenses | 34 087.00 | 34 087.00 | ||
244 Taxes, duties and similar payments | 6 544.00 | 6 544.00 | ||
252 Social security contributions | 686.00 | 686.00 | ||
254 Depreciation and amortization | 10 733.00 | 10 733.00 | ||
264 Total operating expenses | 52 049.00 | 52 049.00 | ||
270 Operating profit | -11 502.00 | -11 502.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -11 460.00 | -11 460.00 | ||
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