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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LE SOT L'Y LAISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-09-30 | Complete |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-09-10 | Public | 2018-09-30 | Simplified |
| 2018-09-13 | Public | 2017-09-30 | Simplified |
| 2017-10-02 | Public | 2016-09-30 | Simplified |
| Name | LE SOT L'Y LAISSE |
| Siren | 488882176 |
| Closing | 2016-09-30 |
| Registry code | 0602 |
| Registration number | 4306 |
| Management number | 2006B00238 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 69 253.00 | 63 755.00 | 5 497.00 | 69 253.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 179 543.00 | 63 755.00 | 115 787.00 | 179 543.00 |
068 Receivables – Trade and related accounts | 3 129.00 | 3 129.00 | 3 129.00 | |
072 Receivables – Other | 19 947.00 | 19 947.00 | 19 947.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 23 556.00 | 23 556.00 | 23 556.00 | |
110 Total Assets | 203 099.00 | 63 755.00 | 139 344.00 | 203 099.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -137 981.00 | |||
136 Profit for the Year | 5 111.00 | |||
142 Total Equity - Total I | -121 869.00 | |||
156 Loans and similar debts | 34 864.00 | |||
166 Suppliers and related accounts | 3 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 822.00 | |||
172 Other debts | 222 694.00 | |||
176 Total debts | 261 213.00 | |||
180 Liabilities Total | 139 344.00 | |||
195 Of which payables due in more than one year | 17 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 18 063.00 | 18 063.00 | ||
232 Total operating income excluding VAT | 54 063.00 | 54 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 605.00 | 4 605.00 | ||
240 Inventory changes (raw materials and supplies) | 7 354.00 | 7 354.00 | ||
242 Other external expenses | 27 540.00 | 27 540.00 | ||
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
254 Depreciation and amortization | 3 156.00 | 3 156.00 | ||
262 Other expenses | 358.00 | 358.00 | ||
264 Total operating expenses | 44 426.00 | 44 426.00 | ||
270 Operating profit | 9 636.00 | 9 636.00 | ||
294 Financial expenses | 4 524.00 | 4 524.00 | ||
310 Profit or loss | 5 111.00 | 5 111.00 | ||
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