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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SARL G LACK ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | SARL G LACK ET CIE |
| Siren | 945551034 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6015 |
| Management number | 1955B00103 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 596 846.00 | 464 496.00 | 132 350.00 | 596 846.00 |
044 Total Fixed Assets | 596 846.00 | 464 496.00 | 132 350.00 | 596 846.00 |
068 Receivables – Trade and related accounts | 1 820.00 | 1 820.00 | 1 820.00 | |
072 Receivables – Other | 4 674.00 | 4 674.00 | 4 674.00 | |
084 Cash | 1 928.00 | 1 928.00 | 1 928.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 8 782.00 | 8 782.00 | 8 782.00 | |
110 Total Assets | 605 629.00 | 464 496.00 | 141 132.00 | 605 629.00 |
120 Share or Individual Capital | 35 217.00 | |||
126 Legal Reserve | 3 522.00 | |||
132 Other Reserves | 239 468.00 | |||
134 Retained Earnings | -126 964.00 | |||
136 Profit for the Year | -22 999.00 | |||
142 Total Equity - Total I | 128 243.00 | |||
156 Loans and similar debts | 3 493.00 | |||
166 Suppliers and related accounts | 4 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 071.00 | |||
172 Other debts | 5 071.00 | |||
176 Total debts | 12 889.00 | |||
180 Liabilities Total | 141 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 362.00 | 25 362.00 | ||
232 Total operating income excluding VAT | 25 362.00 | 25 362.00 | ||
242 Other external expenses | 28 186.00 | 28 186.00 | ||
244 Taxes, duties and similar payments | 6 890.00 | 6 890.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
254 Depreciation and amortization | 12 263.00 | 12 263.00 | ||
264 Total operating expenses | 48 290.00 | 48 290.00 | ||
270 Operating profit | -22 928.00 | -22 928.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | -22 999.00 | -22 999.00 | ||
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