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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : F. LABADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | F. LABADIE |
| Siren | 532178050 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 3266 |
| Management number | 2011B00221 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32001 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 3 299.00 | 325.00 | 2 975.00 | 3 299.00 |
040 Financial Assets | 471 905.00 | 471 905.00 | 471 905.00 | |
044 Total Fixed Assets | 475 204.00 | 325.00 | 474 880.00 | 475 204.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 84 712.00 | 84 712.00 | 84 712.00 | |
072 Receivables – Other | 48 870.00 | 48 870.00 | 48 870.00 | |
080 Sellable securities | ||||
084 Cash | 2 453.00 | 2 453.00 | 2 453.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 136 310.00 | 136 310.00 | 136 310.00 | |
110 Total Assets | 611 514.00 | 325.00 | 611 189.00 | 611 514.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 113 349.00 | |||
136 Profit for the Year | 87 998.00 | |||
142 Total Equity - Total I | 507 347.00 | |||
156 Loans and similar debts | 69 514.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
172 Other debts | 31 856.00 | |||
176 Total debts | 103 842.00 | |||
180 Liabilities Total | 611 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 299.00 | |||
195 Of which payables due in more than one year | 18 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 486.00 | 165 125.00 | 179 486.00 | |
230 Other income | 2 022.00 | 1 606.00 | 2 022.00 | |
232 Total operating income excluding VAT | 181 508.00 | 166 731.00 | 181 508.00 | |
242 Other external expenses | 21 184.00 | 20 686.00 | 21 184.00 | |
243 (including business tax) | 918.00 | 918.00 | ||
244 Taxes, duties and similar payments | 4 438.00 | 6 320.00 | 4 438.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 73 342.00 | 68 301.00 | 73 342.00 | |
252 Social security contributions | 34 253.00 | 32 990.00 | 34 253.00 | |
254 Depreciation and amortization | 1 029.00 | 2 532.00 | 1 029.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 134 248.00 | 130 829.00 | 134 248.00 | |
270 Operating profit | 47 260.00 | 35 902.00 | 47 260.00 | |
280 Financial income | 50 517.00 | 30 441.00 | 50 517.00 | |
294 Financial expenses | 1 086.00 | 1 666.00 | 1 086.00 | |
306 Income tax's | 8 694.00 | 5 148.00 | 8 694.00 | |
310 Profit or loss | 87 998.00 | 59 528.00 | 87 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 12 660.00 | 12 660.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 299.00 | 3 299.00 | ||
490 Total Fixed Assets (Gross Value) | 484 565.00 | 484 565.00 | ||
492 Total Fixed Assets (Increases) | 3 299.00 | 3 299.00 | ||
494 Total Fixed Assets (Decreases) | 12 660.00 | 12 660.00 | ||
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