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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : LAPORTE PELAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-11 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-12 | Partially confidential | 2017-06-30 | Simplified |
| Name | LAPORTE PELAUD |
| Siren | 393576517 |
| Closing | 2017-06-30 |
| Registry code | 1501 |
| Registration number | B2017/002021 |
| Management number | 2000B00375 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15300 LAVEISSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 002.00 | 218 002.00 | 218 002.00 | |
028 Tangible Assets | 329 114.00 | 191 356.00 | 137 758.00 | 329 114.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 547 346.00 | 191 356.00 | 355 990.00 | 547 346.00 |
060 Merchandise inventory | 36 711.00 | 36 711.00 | 36 711.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 40 867.00 | 40 867.00 | 40 867.00 | |
084 Cash | 81 065.00 | 81 065.00 | 81 065.00 | |
092 Prepaid expenses | 2 510.00 | 2 510.00 | 2 510.00 | |
096 Total Current Assets + Prepaid Expenses | 161 153.00 | 161 153.00 | 161 153.00 | |
110 Total Assets | 708 499.00 | 191 356.00 | 517 143.00 | 708 499.00 |
120 Share or Individual Capital | 127 676.00 | |||
126 Legal Reserve | 12 768.00 | |||
134 Retained Earnings | 209 632.00 | |||
136 Profit for the Year | 211.00 | |||
140 Regulated Provisions | 7 533.00 | |||
142 Total Equity - Total I | 357 819.00 | |||
156 Loans and similar debts | 76 255.00 | |||
166 Suppliers and related accounts | 53 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 451.00 | |||
172 Other debts | 29 233.00 | |||
176 Total debts | 159 324.00 | |||
180 Liabilities Total | 517 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 306.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 124.00 | |||
195 Of which payables due in more than one year | 51 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 92 306.00 | 92 306.00 | ||
490 Total Fixed Assets (Gross Value) | 519 599.00 | 519 599.00 | ||
492 Total Fixed Assets (Increases) | 92 306.00 | 92 306.00 | ||
494 Total Fixed Assets (Decreases) | 64 558.00 | 64 558.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 897.00 | 10 897.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 25 124.00 | 25 124.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 14 227.00 | 14 227.00 | ||
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