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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : L.G.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | L.G.A. |
| Siren | 817628068 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012035 |
| Management number | 2016B00063 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 440.00 | 4 661.00 | 17 779.00 | 22 440.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 33 090.00 | 4 661.00 | 28 429.00 | 33 090.00 |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 22 180.00 | 22 180.00 | 22 180.00 | |
096 Total Current Assets + Prepaid Expenses | 22 752.00 | 22 752.00 | 22 752.00 | |
110 Total Assets | 55 842.00 | 4 661.00 | 51 181.00 | 55 842.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 544.00 | |||
142 Total Equity - Total I | 3 044.00 | |||
156 Loans and similar debts | 12 873.00 | |||
166 Suppliers and related accounts | 31 145.00 | |||
172 Other debts | 4 119.00 | |||
176 Total debts | 48 137.00 | |||
180 Liabilities Total | 51 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 830.00 | 87 830.00 | ||
232 Total operating income excluding VAT | 87 830.00 | 87 830.00 | ||
234 Purchases of goods (including customs duties) | 7.00 | 7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 016.00 | 45 016.00 | ||
242 Other external expenses | 28 978.00 | 28 978.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
250 Staff compensation | 5 156.00 | 5 156.00 | ||
252 Social security contributions | 1 121.00 | 1 121.00 | ||
254 Depreciation and amortization | 4 661.00 | 4 661.00 | ||
264 Total operating expenses | 85 006.00 | 85 006.00 | ||
270 Operating profit | 2 824.00 | 2 824.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 2 544.00 | 2 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 440.00 | 22 440.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 33 090.00 | 33 090.00 | ||
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