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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SAS OLORON L.U.D.I.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SAS OLORON L.U.D.I.C |
| Siren | 451679161 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6125 |
| Management number | 2004B40020 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 645 449.00 | 645 449.00 | 645 449.00 | |
044 Total Fixed Assets | 645 449.00 | 645 449.00 | 645 449.00 | |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 4 156.00 | 4 156.00 | 4 156.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 5 746.00 | 5 746.00 | 5 746.00 | |
110 Total Assets | 651 195.00 | 651 195.00 | 651 195.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 376 500.00 | |||
134 Retained Earnings | 308.00 | |||
136 Profit for the Year | 61 791.00 | |||
142 Total Equity - Total I | 603 600.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 083.00 | |||
172 Other debts | 46 403.00 | |||
176 Total debts | 47 595.00 | |||
180 Liabilities Total | 651 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 102 000.00 | 132 000.00 | |
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 132 042.00 | 102 000.00 | 132 042.00 | |
242 Other external expenses | 10 550.00 | 9 593.00 | 10 550.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 204.00 | 1 344.00 | |
250 Staff compensation | 78 602.00 | 67 870.00 | 78 602.00 | |
252 Social security contributions | 39 749.00 | 35 055.00 | 39 749.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 130 250.00 | 113 722.00 | 130 250.00 | |
270 Operating profit | 1 791.00 | -11 722.00 | 1 791.00 | |
280 Financial income | 60 000.00 | 32 000.00 | 60 000.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | 61 791.00 | 20 277.00 | 61 791.00 | |
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