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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : POSTEL LALOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2019-06-30 | Simplified |
| 2023-03-30 | Public | 2021-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Complete |
| Name | POSTEL LALOUX |
| Siren | 501343578 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 9180 |
| Management number | 2007B01026 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 909 125.00 | 909 125.00 | 909 125.00 | |
044 Total Fixed Assets | 909 125.00 | 909 125.00 | 909 125.00 | |
068 Receivables – Trade and related accounts | 4 030.00 | 4 030.00 | 4 030.00 | |
072 Receivables – Other | 151 056.00 | 151 056.00 | 151 056.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
092 Prepaid expenses | 17 144.00 | 17 144.00 | 17 144.00 | |
096 Total Current Assets + Prepaid Expenses | 172 345.00 | 172 345.00 | 172 345.00 | |
110 Total Assets | 1 081 470.00 | 1 081 470.00 | 1 081 470.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 40 839.00 | |||
136 Profit for the Year | 11 488.00 | |||
142 Total Equity - Total I | 85 327.00 | |||
156 Loans and similar debts | 551 323.00 | |||
166 Suppliers and related accounts | 3 446.00 | |||
172 Other debts | 441 374.00 | |||
176 Total debts | 996 143.00 | |||
180 Liabilities Total | 1 081 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 000.00 | 118 000.00 | 76 000.00 | |
230 Other income | 6 590.00 | 6 589.00 | 6 590.00 | |
232 Total operating income excluding VAT | 82 590.00 | 124 589.00 | 82 590.00 | |
242 Other external expenses | 24 346.00 | 23 958.00 | 24 346.00 | |
244 Taxes, duties and similar payments | 736.00 | 732.00 | 736.00 | |
250 Staff compensation | 7 000.00 | 41 861.00 | 7 000.00 | |
252 Social security contributions | 13 589.00 | 31 327.00 | 13 589.00 | |
264 Total operating expenses | 45 672.00 | 97 878.00 | 45 672.00 | |
270 Operating profit | 36 918.00 | 26 711.00 | 36 918.00 | |
294 Financial expenses | 25 325.00 | 26 200.00 | 25 325.00 | |
300 Exceptional expenses | 105.00 | 90.00 | 105.00 | |
310 Profit or loss | 11 488.00 | 421.00 | 11 488.00 | |
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