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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LACA.NAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LACA.NAUD |
| Siren | 353390313 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12764 |
| Management number | 2005B03536 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 ST LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 434.00 | 122 492.00 | 92 942.00 | 215 434.00 |
044 Total Fixed Assets | 215 434.00 | 122 492.00 | 92 942.00 | 215 434.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 61 793.00 | 61 793.00 | 61 793.00 | |
096 Total Current Assets + Prepaid Expenses | 62 957.00 | 62 957.00 | 62 957.00 | |
110 Total Assets | 278 391.00 | 122 492.00 | 155 899.00 | 278 391.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 111 895.00 | |||
136 Profit for the Year | 33 895.00 | |||
142 Total Equity - Total I | 154 175.00 | |||
156 Loans and similar debts | 1 000.00 | |||
172 Other debts | 724.00 | |||
176 Total debts | 1 724.00 | |||
180 Liabilities Total | 155 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 128.00 | 58 704.00 | 56 128.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 56 129.00 | 58 707.00 | 56 129.00 | |
242 Other external expenses | 2 081.00 | 1 455.00 | 2 081.00 | |
244 Taxes, duties and similar payments | 6 854.00 | 6 574.00 | 6 854.00 | |
254 Depreciation and amortization | 6 831.00 | 6 828.00 | 6 831.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 15 770.00 | 14 857.00 | 15 770.00 | |
270 Operating profit | 40 359.00 | 43 850.00 | 40 359.00 | |
306 Income tax's | 6 464.00 | 7 628.00 | 6 464.00 | |
310 Profit or loss | 33 895.00 | 36 222.00 | 33 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 434.00 | 215 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 293.00 | 9 293.00 | ||
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