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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : LARUCHE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | LARUCHE FRANCE |
| Siren | 819193178 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4293 |
| Management number | 2016B00341 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83680 LA GARDE FREINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 890.00 | 889.00 | 890.00 | |
BJ TOTAL (I) | 9 104.00 | 9 104.00 | 9 104.00 | |
BZ Other receivables | 1 113.00 | 1 113.00 | 1 113.00 | |
CF Cash and cash equivalents | 5 148.00 | 5 148.00 | 5 148.00 | |
CJ TOTAL (II) | 6 262.00 | 6 262.00 | 6 262.00 | |
CO Grand total (0 to V) | 15 366.00 | 15 366.00 | 15 366.00 | |
CX Development or Research and Development Expenses | 8 214.00 | 8 214.00 | 8 214.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 106.00 | 1 106.00 | ||
DL TOTAL (I) | 6 106.00 | 6 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 750.00 | 7 750.00 | ||
DY Tax and social security liabilities | 1 509.00 | 1 509.00 | ||
EC TOTAL (IV) | 9 259.00 | 9 259.00 | ||
EE Grand total (I to V) | 15 366.00 | 15 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 3 005.00 | |||
FW Other purchases and external expenses | 6 029.00 | |||
FY Salaries and Wages | 2 000.00 | |||
FZ Social Security Contributions | 1 173.00 | |||
GF Total Operating Expenses (II) | 9 202.00 | |||
GG - OPERATING RESULT (I - II) | -6 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 500.00 | 7 500.00 | ||
HD Total exceptional income (VII) | 7 500.00 | 7 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 500.00 | 7 500.00 | ||
HK Income tax | 196.00 | 196.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 106.00 | 1 106.00 | ||
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