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THE LIST OF BALANCE SHEET : LACOMBE ET COMPAGNIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-21 Public 2020-11-30 Simplified
2020-12-28 Public 2019-11-30 Simplified
2019-06-19 Public 2018-11-30 Simplified
2018-07-06 Public 2017-11-30 Simplified
2017-07-17 Public 2016-11-30 Simplified
NameLACOMBE ET COMPAGNIE
Siren790530208
Closing2016-11-30
Registry code 3302
Registration number 13419
Management number2013B00456
Activity code 6420Z
Closing date n-12015-11-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33340 CIVRAC EN MEDOC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 570 022.00 570 022.00 570 022.00
044 Total Fixed Assets 570 022.00 570 022.00 570 022.00
072 Receivables – Other 285 120.00 285 120.00 285 120.00
084 Cash 4 487.00 4 487.00 4 487.00
096 Total Current Assets + Prepaid Expenses 289 607.00 289 607.00 289 607.00
110 Total Assets 859 629.00 859 629.00 859 629.00
120 Share or Individual Capital 770 000.00
126 Legal Reserve 47 692.00
136 Profit for the Year -169 451.00
142 Total Equity - Total I 648 241.00
166 Suppliers and related accounts 450.00
169 Other debts including current accounts of partners for fiscal year N 177 700.00
172 Other debts 210 938.00
176 Total debts 211 388.00
180 Liabilities Total 859 629.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 000.00 48 000.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 48 002.00 48 002.00
242 Other external expenses 2 345.00 2 345.00
243 (including business tax) 351.00 351.00
244 Taxes, duties and similar payments 351.00 351.00
250 Staff compensation 30 000.00 30 000.00
252 Social security contributions 15 054.00 15 054.00
264 Total operating expenses 47 750.00 47 750.00
270 Operating profit 252.00 252.00
294 Financial expenses 4.00 4.00
306 Income tax's 169 699.00 169 699.00
310 Profit or loss -169 451.00 -169 451.00

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