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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : LOCMAT 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LOCMAT 11 |
| Siren | 750897241 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1302 |
| Management number | 2012B00180 |
| Activity code | 4663Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Castelnaudary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 976.00 | 53 657.00 | 58 319.00 | 111 976.00 |
044 Total Fixed Assets | 111 976.00 | 53 657.00 | 58 319.00 | 111 976.00 |
072 Receivables – Other | 21 882.00 | 21 882.00 | 21 882.00 | |
096 Total Current Assets + Prepaid Expenses | 21 882.00 | 21 882.00 | 21 882.00 | |
110 Total Assets | 133 858.00 | 53 657.00 | 80 201.00 | 133 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 095.00 | |||
136 Profit for the Year | 2 955.00 | |||
142 Total Equity - Total I | -7 140.00 | |||
156 Loans and similar debts | 69 975.00 | |||
166 Suppliers and related accounts | 12 321.00 | |||
172 Other debts | 5 045.00 | |||
176 Total debts | 87 341.00 | |||
180 Liabilities Total | 80 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 200.00 | 57 200.00 | ||
232 Total operating income excluding VAT | 57 200.00 | 57 200.00 | ||
234 Purchases of goods (including customs duties) | 27 959.00 | 27 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 106.00 | 1 106.00 | ||
242 Other external expenses | 11 141.00 | 11 141.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
252 Social security contributions | 898.00 | 898.00 | ||
254 Depreciation and amortization | 22 173.00 | 22 173.00 | ||
264 Total operating expenses | 63 818.00 | 63 818.00 | ||
270 Operating profit | -6 618.00 | -6 618.00 | ||
290 Exceptional income | 11 818.00 | 11 818.00 | ||
294 Financial expenses | 2 245.00 | 2 245.00 | ||
310 Profit or loss | 2 955.00 | 2 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 976.00 | 111 976.00 | ||
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