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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LOCABAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2010-12-31 | Simplified |
| Name | LOCABAG |
| Siren | 495137093 |
| Closing | 2010-12-31 |
| Registry code | 6751 |
| Registration number | 4103 |
| Management number | 2007B00154 |
| Activity code | 7711A |
| Closing date n-1 | 2009-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Westhoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 227.00 | 5 227.00 | 5 227.00 | |
064 Advances and down payments on orders | 1 388.00 | 1 388.00 | 1 388.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 7 828.00 | 7 828.00 | 7 828.00 | |
110 Total Assets | 7 828.00 | 7 828.00 | 7 828.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 039.00 | |||
136 Profit for the Year | 1 877.00 | |||
142 Total Equity - Total I | 838.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 706.00 | |||
172 Other debts | 6 990.00 | |||
176 Total debts | 6 990.00 | |||
180 Liabilities Total | 7 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 483.00 | 24 483.00 | ||
232 Total operating income excluding VAT | 24 483.00 | 24 483.00 | ||
234 Purchases of goods (including customs duties) | 22 333.00 | 22 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 134.00 | ||
242 Other external expenses | 67.00 | 548.00 | 67.00 | |
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
252 Social security contributions | 839.00 | 839.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 400.00 | 548.00 | 22 400.00 | |
270 Operating profit | 2 083.00 | -548.00 | 2 083.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 208.00 | 257.00 | 208.00 | |
310 Profit or loss | 1 877.00 | -802.00 | 1 877.00 | |
374 Amount of VAT collected | 4 798.00 | 4 798.00 | ||
378 Amount of deductible VAT on goods and services | 7 472.00 | 7 472.00 | ||
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