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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LARDE |
| Siren | 489979039 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2493 |
| Management number | 2006B00159 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 553.00 | 17 921.00 | 49 632.00 | 67 553.00 |
044 Total Fixed Assets | 67 553.00 | 17 921.00 | 49 632.00 | 67 553.00 |
084 Cash | 3 077.00 | 3 077.00 | 3 077.00 | |
096 Total Current Assets + Prepaid Expenses | 3 077.00 | 3 077.00 | 3 077.00 | |
110 Total Assets | 70 630.00 | 17 921.00 | 52 708.00 | 70 630.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -112 105.00 | |||
136 Profit for the Year | 13 799.00 | |||
142 Total Equity - Total I | -90 805.00 | |||
156 Loans and similar debts | 67 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 015.00 | |||
172 Other debts | 76 015.00 | |||
176 Total debts | 143 514.00 | |||
180 Liabilities Total | 52 708.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 59 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 4 630.00 | 4 630.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 230.00 | ||
254 Depreciation and amortization | 2 202.00 | 2 202.00 | ||
264 Total operating expenses | 8 062.00 | 8 062.00 | ||
270 Operating profit | -5 562.00 | -5 562.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 2 935.00 | 2 935.00 | ||
300 Exceptional expenses | 47 703.00 | 47 703.00 | ||
310 Profit or loss | 13 799.00 | 13 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 535.00 | 131 535.00 | ||
494 Total Fixed Assets (Decreases) | 63 982.00 | 63 982.00 | ||
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