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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SAS LAUTE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-09-30 | Simplified |
| 2021-12-20 | Public | 2020-09-30 | Simplified |
| 2020-11-05 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | SAS LAUTE NICOLAS |
| Siren | 535242754 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 2842 |
| Management number | 2011B00828 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59216 DIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 881.00 | 22 991.00 | 4 889.00 | 27 881.00 |
044 Total Fixed Assets | 27 881.00 | 22 991.00 | 4 889.00 | 27 881.00 |
068 Receivables – Trade and related accounts | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
080 Sellable securities | 12 746.00 | 12 746.00 | 12 746.00 | |
084 Cash | 15 371.00 | 15 371.00 | 15 371.00 | |
092 Prepaid expenses | 1 068.00 | 1 068.00 | 1 068.00 | |
096 Total Current Assets + Prepaid Expenses | 32 713.00 | 32 713.00 | 32 713.00 | |
110 Total Assets | 60 594.00 | 22 992.00 | 37 603.00 | 60 594.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 788.00 | |||
136 Profit for the Year | 2 474.00 | |||
142 Total Equity - Total I | 29 762.00 | |||
166 Suppliers and related accounts | 1 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 746.00 | |||
172 Other debts | 6 271.00 | |||
176 Total debts | 7 840.00 | |||
180 Liabilities Total | 37 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 008.00 | 67 008.00 | ||
232 Total operating income excluding VAT | 67 008.00 | 67 008.00 | ||
242 Other external expenses | 17 933.00 | 17 933.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 27 399.00 | 27 399.00 | ||
252 Social security contributions | 13 213.00 | 13 213.00 | ||
254 Depreciation and amortization | 4 718.00 | 4 718.00 | ||
264 Total operating expenses | 64 559.00 | 64 559.00 | ||
270 Operating profit | 2 448.00 | 2 448.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 2 474.00 | 2 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 502.00 | 502.00 | ||
490 Total Fixed Assets (Gross Value) | 27 379.00 | 27 379.00 | ||
492 Total Fixed Assets (Increases) | 502.00 | 502.00 | ||
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