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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SAS LACOSTE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2015-12-31 | Simplified |
| Name | SAS LACOSTE ENERGIE |
| Siren | 518634811 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 2435 |
| Management number | 2009B00461 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 LABARTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 975.00 | 72 955.00 | 262 019.00 | 334 975.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 334 985.00 | 72 955.00 | 262 029.00 | 334 985.00 |
072 Receivables – Other | 15 106.00 | 15 106.00 | 15 106.00 | |
084 Cash | 77 905.00 | 77 905.00 | 77 905.00 | |
096 Total Current Assets + Prepaid Expenses | 93 011.00 | 93 011.00 | 93 011.00 | |
110 Total Assets | 427 996.00 | 72 955.00 | 355 041.00 | 427 996.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 45 632.00 | |||
136 Profit for the Year | 24 107.00 | |||
142 Total Equity - Total I | 70 289.00 | |||
156 Loans and similar debts | 275 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 959.00 | |||
172 Other debts | 9 528.00 | |||
176 Total debts | 284 752.00 | |||
180 Liabilities Total | 355 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
195 Of which payables due in more than one year | 250 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 937.00 | 57 937.00 | ||
232 Total operating income excluding VAT | 57 937.00 | 57 937.00 | ||
242 Other external expenses | 5 924.00 | 5 924.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
254 Depreciation and amortization | 16 749.00 | 16 749.00 | ||
264 Total operating expenses | 22 954.00 | 22 954.00 | ||
270 Operating profit | 34 983.00 | 34 983.00 | ||
280 Financial income | 945.00 | 945.00 | ||
294 Financial expenses | 11 822.00 | 11 822.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 24 107.00 | 24 107.00 | ||
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