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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2014-09-30 | Complete |
| 2017-07-05 | Public | 2015-09-30 | Simplified |
| Name | LOBAT |
| Siren | 524000502 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/014213 |
| Management number | 2010B02639 |
| Activity code | 6820B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 158.00 | 158.00 | 158.00 | |
072 Receivables – Other | 20 431.00 | 20 431.00 | 20 431.00 | |
096 Total Current Assets + Prepaid Expenses | 20 431.00 | 20 431.00 | 20 431.00 | |
110 Total Assets | 20 588.00 | 20 588.00 | 20 588.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 027.00 | |||
134 Retained Earnings | -5 733.00 | |||
136 Profit for the Year | -1 350.00 | |||
142 Total Equity - Total I | 1 044.00 | |||
156 Loans and similar debts | 11 879.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 665.00 | |||
172 Other debts | 7 665.00 | |||
176 Total debts | 19 544.00 | |||
180 Liabilities Total | 20 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 444.00 | 1 120.00 | 444.00 | |
243 (including business tax) | -19.00 | -19.00 | ||
244 Taxes, duties and similar payments | -19.00 | 332.00 | -19.00 | |
250 Staff compensation | 3 300.00 | |||
264 Total operating expenses | 425.00 | 4 751.00 | 425.00 | |
270 Operating profit | -425.00 | -4 751.00 | -425.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 927.00 | 986.00 | 927.00 | |
310 Profit or loss | -1 350.00 | -5 733.00 | -1 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158.00 | 158.00 | ||
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