Grow your business safely with LOCA SKI
All the information you need about LOCA SKI to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCA SKI >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : LOCA SKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-11-30 | Simplified |
| 2017-10-20 | Public | 2016-11-30 | Simplified |
| Name | LOCA SKI |
| Siren | 414629196 |
| Closing | 2016-11-30 |
| Registry code | 6403 |
| Registration number | 7268 |
| Management number | 1997B40080 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64440 Laruns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 320.00 | 67 152.00 | 5 168.00 | 72 320.00 |
044 Total Fixed Assets | 72 320.00 | 67 152.00 | 5 168.00 | 72 320.00 |
072 Receivables – Other | 2 958.00 | 2 958.00 | 2 958.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 12 293.00 | 12 293.00 | 12 293.00 | |
096 Total Current Assets + Prepaid Expenses | 30 251.00 | 30 251.00 | 30 251.00 | |
110 Total Assets | 102 571.00 | 67 152.00 | 35 419.00 | 102 571.00 |
120 Share or Individual Capital | 6 860.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 478.00 | |||
136 Profit for the Year | 13 358.00 | |||
142 Total Equity - Total I | 32 458.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
172 Other debts | 401.00 | |||
176 Total debts | 2 961.00 | |||
180 Liabilities Total | 35 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -9.00 | -9.00 | ||
218 Production of services sold - France | 47 198.00 | 47 198.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 199.00 | 47 199.00 | ||
234 Purchases of goods (including customs duties) | 10 040.00 | 10 040.00 | ||
242 Other external expenses | 14 763.00 | 14 763.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 4 136.00 | 4 136.00 | ||
252 Social security contributions | 2 120.00 | 2 120.00 | ||
264 Total operating expenses | 31 791.00 | 31 791.00 | ||
270 Operating profit | 15 408.00 | 15 408.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 254.00 | 254.00 | ||
306 Income tax's | 2 310.00 | 2 310.00 | ||
310 Profit or loss | 13 358.00 | 13 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 168.00 | 5 168.00 | ||
490 Total Fixed Assets (Gross Value) | 67 152.00 | 67 152.00 | ||
492 Total Fixed Assets (Increases) | 5 168.00 | 5 168.00 | ||
all companies in France
Complete and comprehensive database.
