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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SARL LABASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LABASSE |
| Siren | 433552882 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2259 |
| Management number | 2001B00122 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33240 SAINT-ROMAIN-LA-VIRVEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 717.00 | 66.00 | 650.00 | 717.00 |
AR Technical installations, industrial equipment and tools | 96 002.00 | 75 550.00 | 20 452.00 | 96 002.00 |
AT Other tangible assets | 105 666.00 | 60 489.00 | 45 178.00 | 105 666.00 |
BH Other financial assets | 10 005.00 | 10 005.00 | 10 005.00 | |
BJ TOTAL (I) | 212 390.00 | 136 105.00 | 76 285.00 | 212 390.00 |
BL Raw materials, supplies | 2 641.00 | 2 641.00 | 2 641.00 | |
BN Goods in progress | 106 000.00 | 106 000.00 | 106 000.00 | |
BV Advances and down payments on orders | 569.00 | 569.00 | 569.00 | |
BX Customers and related accounts | 50 245.00 | 6 658.00 | 43 587.00 | 50 245.00 |
BZ Other receivables | 6 903.00 | 6 903.00 | 6 903.00 | |
CF Cash and cash equivalents | 82 426.00 | 82 426.00 | 82 426.00 | |
CH Prepaid expenses | 7 414.00 | 7 414.00 | 7 414.00 | |
CJ TOTAL (II) | 256 197.00 | 6 658.00 | 249 539.00 | 256 197.00 |
CO Grand total (0 to V) | 468 588.00 | 142 764.00 | 325 824.00 | 468 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 814.00 | 37 600.00 | 32 814.00 | |
DK Regulated provisions | 406.00 | |||
DL TOTAL (I) | 41 614.00 | 46 806.00 | 41 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 115.00 | 26 389.00 | 14 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 840.00 | 20 122.00 | 76 840.00 | |
DW Advances and down payments received on current orders | 30 538.00 | 57 031.00 | 30 538.00 | |
DX Trade payables and related accounts | 91 253.00 | 82 081.00 | 91 253.00 | |
DY Tax and social security liabilities | 70 168.00 | 55 579.00 | 70 168.00 | |
EA Other liabilities | 1 297.00 | 52.00 | 1 297.00 | |
EC TOTAL (IV) | 284 210.00 | 241 255.00 | 284 210.00 | |
EE Grand total (I to V) | 325 824.00 | 288 061.00 | 325 824.00 | |
EG Accrued income and payables due within one year | 280 251.00 | 227 164.00 | 280 251.00 | |
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