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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : LACOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | LACOMBE |
| Siren | 808168504 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2255 |
| Management number | 2014B01844 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
028 Tangible Assets | 23 797.00 | 7 919.00 | 15 878.00 | 23 797.00 |
044 Total Fixed Assets | 72 797.00 | 7 919.00 | 64 878.00 | 72 797.00 |
060 Merchandise inventory | 723.00 | 723.00 | 723.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 53 511.00 | 53 511.00 | 53 511.00 | |
096 Total Current Assets + Prepaid Expenses | 54 840.00 | 54 840.00 | 54 840.00 | |
110 Total Assets | 127 636.00 | 7 919.00 | 119 717.00 | 127 636.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 886.00 | |||
136 Profit for the Year | 23 607.00 | |||
142 Total Equity - Total I | 36 293.00 | |||
156 Loans and similar debts | 43 064.00 | |||
166 Suppliers and related accounts | 11 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 109.00 | |||
172 Other debts | 29 298.00 | |||
176 Total debts | 83 425.00 | |||
180 Liabilities Total | 119 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 188.00 | |||
195 Of which payables due in more than one year | 35 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 190.00 | 169 493.00 | 285 190.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 285 194.00 | 169 493.00 | 285 194.00 | |
234 Purchases of goods (including customs duties) | 167 206.00 | 106 718.00 | 167 206.00 | |
236 Inventory change (goods) | 1 599.00 | -2 322.00 | 1 599.00 | |
242 Other external expenses | 28 262.00 | 35 700.00 | 28 262.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 3 097.00 | 2 166.00 | 3 097.00 | |
250 Staff compensation | 37 566.00 | 13 292.00 | 37 566.00 | |
252 Social security contributions | 13 106.00 | 2 393.00 | 13 106.00 | |
254 Depreciation and amortization | 4 349.00 | 3 570.00 | 4 349.00 | |
262 Other expenses | 2 027.00 | 41.00 | 2 027.00 | |
264 Total operating expenses | 257 211.00 | 161 557.00 | 257 211.00 | |
270 Operating profit | 27 983.00 | 7 935.00 | 27 983.00 | |
280 Financial income | 68.00 | 22.00 | 68.00 | |
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 1 431.00 | 3 272.00 | 1 431.00 | |
306 Income tax's | 3 041.00 | 3 041.00 | ||
310 Profit or loss | 23 607.00 | 4 686.00 | 23 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 188.00 | 5 188.00 | ||
490 Total Fixed Assets (Gross Value) | 67 609.00 | 67 609.00 | ||
492 Total Fixed Assets (Increases) | 5 188.00 | 5 188.00 | ||
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