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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : LA BASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | LA BASE |
| Siren | 535094130 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031422 |
| Management number | 2011B03508 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 150.00 | 44 150.00 | 44 150.00 | |
BZ Other receivables | 961.00 | 961.00 | 961.00 | |
CF Cash and cash equivalents | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 45 122.00 | 45 122.00 | 45 122.00 | |
CO Grand total (0 to V) | 45 122.00 | 45 122.00 | 45 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 805.00 | -2 102.00 | -9 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 504.00 | -7 703.00 | 25 504.00 | |
DL TOTAL (I) | 16 699.00 | -8 805.00 | 16 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 665.00 | 5 546.00 | 11 665.00 | |
DX Trade payables and related accounts | 4 317.00 | 3 636.00 | 4 317.00 | |
DY Tax and social security liabilities | 12 440.00 | 2 311.00 | 12 440.00 | |
EC TOTAL (IV) | 28 423.00 | 11 493.00 | 28 423.00 | |
EE Grand total (I to V) | 45 122.00 | 2 688.00 | 45 122.00 | |
EG Accrued income and payables due within one year | 11 493.00 | 10 387.00 | 11 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 792.00 | 36 792.00 | 36 792.00 | |
FJ Net sales | 36 792.00 | 36 792.00 | 36 792.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 792.00 | |||
FW Other purchases and external expenses | 8 517.00 | |||
GF Total Operating Expenses (II) | 8 517.00 | |||
GG - OPERATING RESULT (I - II) | 28 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 771.00 | 2 771.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 792.00 | 36 792.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 288.00 | 7 704.00 | 11 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 504.00 | -7 703.00 | 25 504.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 317.00 | 4 317.00 | 4 317.00 | |
8E Income Taxes | 2 771.00 | 2 771.00 | 2 771.00 | |
UX Other trade receivables | 44 150.00 | 44 150.00 | ||
VB VAT | 961.00 | 961.00 | ||
VI Group and Associates | 11 665.00 | 11 665.00 | 11 665.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 111.00 | 45 111.00 | 45 111.00 | |
VW VAT | 9 669.00 | 9 669.00 | 9 669.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 423.00 | 28 423.00 | 28 423.00 | |
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