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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : LES LINGOUSTES GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LES LINGOUSTES GESTION |
| Siren | 488698390 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6885 |
| Management number | 2006B00505 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 1 290.00 | 1 050.00 | 240.00 | 1 290.00 |
072 Receivables – Other | 21 537.00 | 21 537.00 | 21 537.00 | |
080 Sellable securities | 5 233.00 | 5 233.00 | 5 233.00 | |
084 Cash | 74 954.00 | 74 954.00 | 74 954.00 | |
096 Total Current Assets + Prepaid Expenses | 101 723.00 | 101 723.00 | 101 723.00 | |
110 Total Assets | 103 013.00 | 1 050.00 | 101 963.00 | 103 013.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 010.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 776.00 | |||
142 Total Equity - Total I | 26 286.00 | |||
156 Loans and similar debts | 49 251.00 | |||
166 Suppliers and related accounts | 6 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 226.00 | |||
172 Other debts | 19 966.00 | |||
176 Total debts | 75 677.00 | |||
180 Liabilities Total | 101 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 765.00 | 43 667.00 | 46 765.00 | |
230 Other income | 2.00 | 8.00 | 2.00 | |
232 Total operating income excluding VAT | 46 766.00 | 43 675.00 | 46 766.00 | |
242 Other external expenses | 43 126.00 | 38 861.00 | 43 126.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 524.00 | 529.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 656.00 | 39 386.00 | 43 656.00 | |
270 Operating profit | 3 110.00 | 4 289.00 | 3 110.00 | |
280 Financial income | 158.00 | 26.00 | 158.00 | |
290 Exceptional income | 266.00 | |||
306 Income tax's | 492.00 | 482.00 | 492.00 | |
310 Profit or loss | 2 776.00 | 4 099.00 | 2 776.00 | |
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