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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LAIT 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LAIT 6 |
| Siren | 808364186 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 3268 |
| Management number | 2014B00596 |
| Activity code | 4633Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16270 Roumazieres Loubert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 380.00 | 18 572.00 | 80 807.00 | 99 380.00 |
040 Financial Assets | 250 022.00 | 338.00 | 249 683.00 | 250 022.00 |
044 Total Fixed Assets | 349 402.00 | 18 910.00 | 330 491.00 | 349 402.00 |
060 Merchandise inventory | 493.00 | 493.00 | 493.00 | |
068 Receivables – Trade and related accounts | 115 654.00 | 115 654.00 | 115 654.00 | |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 10 750.00 | 10 750.00 | 10 750.00 | |
096 Total Current Assets + Prepaid Expenses | 128 105.00 | 128 105.00 | 128 105.00 | |
110 Total Assets | 477 507.00 | 18 910.00 | 458 597.00 | 477 507.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -3 027.00 | |||
136 Profit for the Year | 15 449.00 | |||
142 Total Equity - Total I | 36 421.00 | |||
156 Loans and similar debts | 301 173.00 | |||
166 Suppliers and related accounts | 119 919.00 | |||
172 Other debts | 1 083.00 | |||
176 Total debts | 422 175.00 | |||
180 Liabilities Total | 458 597.00 | |||
195 Of which payables due in more than one year | 245 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 096 091.00 | 1 096 091.00 | ||
232 Total operating income excluding VAT | 1 096 091.00 | 1 096 091.00 | ||
234 Purchases of goods (including customs duties) | 1 043 893.00 | 1 043 893.00 | ||
236 Inventory change (goods) | -493.00 | -493.00 | ||
242 Other external expenses | 15 072.00 | 15 072.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
254 Depreciation and amortization | 14 197.00 | 14 197.00 | ||
264 Total operating expenses | 1 073 064.00 | 1 073 064.00 | ||
270 Operating profit | 23 027.00 | 23 027.00 | ||
294 Financial expenses | 6 756.00 | 6 756.00 | ||
306 Income tax's | 822.00 | 822.00 | ||
310 Profit or loss | 15 449.00 | 15 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 349 402.00 | 349 402.00 | ||
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