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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SALLES LOUSTAU FRERES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SALLES LOUSTAU FRERES SARL |
| Siren | 381222710 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5478 |
| Management number | 1991B00151 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Aressy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 956.00 | 30 436.00 | 1 520.00 | 31 956.00 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 32 351.00 | 30 436.00 | 1 915.00 | 32 351.00 |
068 Receivables – Trade and related accounts | 6 744.00 | 6 744.00 | 6 744.00 | |
072 Receivables – Other | 2 559.00 | 2 559.00 | 2 559.00 | |
084 Cash | 10 979.00 | 10 979.00 | 10 979.00 | |
096 Total Current Assets + Prepaid Expenses | 20 283.00 | 20 283.00 | 20 283.00 | |
110 Total Assets | 52 634.00 | 30 436.00 | 22 198.00 | 52 634.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 11 857.00 | |||
142 Total Equity - Total I | 20 243.00 | |||
166 Suppliers and related accounts | 417.00 | |||
172 Other debts | 1 538.00 | |||
176 Total debts | 1 955.00 | |||
180 Liabilities Total | 22 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 380.00 | 27 610.00 | 28 380.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 381.00 | 27 610.00 | 28 381.00 | |
242 Other external expenses | 9 970.00 | 9 187.00 | 9 970.00 | |
244 Taxes, duties and similar payments | 318.00 | 319.00 | 318.00 | |
252 Social security contributions | 5 301.00 | 5 029.00 | 5 301.00 | |
254 Depreciation and amortization | 922.00 | 1 000.00 | 922.00 | |
264 Total operating expenses | 16 512.00 | 15 534.00 | 16 512.00 | |
270 Operating profit | 11 869.00 | 12 076.00 | 11 869.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 11 857.00 | 12 078.00 | 11 857.00 | |
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