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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : LADER PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | LADER PERE ET FILS |
| Siren | 399732684 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 2655 |
| Management number | 1995B00076 |
| Activity code | 9524Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 934.00 | 3 934.00 | 3 934.00 | |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 4 019.00 | 3 934.00 | 85.00 | 4 019.00 |
060 Merchandise inventory | 14 411.00 | 14 411.00 | 14 411.00 | |
084 Cash | 8 903.00 | 8 903.00 | 8 903.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 23 521.00 | 23 521.00 | 23 521.00 | |
110 Total Assets | 27 540.00 | 3 934.00 | 23 606.00 | 27 540.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 958.00 | |||
136 Profit for the Year | 604.00 | |||
142 Total Equity - Total I | 12 946.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 429.00 | |||
172 Other debts | 8 547.00 | |||
176 Total debts | 10 660.00 | |||
180 Liabilities Total | 23 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
210 Sales of goods - France | 19 741.00 | 19 741.00 | ||
218 Production of services sold - France | 30 901.00 | 30 901.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 50 644.00 | 50 644.00 | ||
234 Purchases of goods (including customs duties) | 11 974.00 | 11 974.00 | ||
236 Inventory change (goods) | -1 899.00 | -1 899.00 | ||
242 Other external expenses | 12 997.00 | 12 997.00 | ||
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 2 671.00 | 2 671.00 | ||
250 Staff compensation | 16 762.00 | 16 762.00 | ||
252 Social security contributions | 7 533.00 | 7 533.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 50 042.00 | 50 042.00 | ||
270 Operating profit | 602.00 | 602.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 604.00 | 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 019.00 | 4 019.00 | ||
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