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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : S.A.R.L. LADAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Complete |
| Name | S.A.R.L. LADAC |
| Siren | 813346707 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 1175 |
| Management number | 2015B00657 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22510 Penguily |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 84 024.00 | 84 024.00 | 84 024.00 | |
AP Buildings | 710 000.00 | 24 837.00 | 685 162.00 | 710 000.00 |
BJ TOTAL (I) | 794 024.00 | 24 837.00 | 769 186.00 | 794 024.00 |
BZ Other receivables | 71 937.00 | 71 937.00 | 71 937.00 | |
CF Cash and cash equivalents | 11 761.00 | 11 761.00 | 11 761.00 | |
CH Prepaid expenses | 491.00 | 491.00 | 491.00 | |
CJ TOTAL (II) | 84 190.00 | 84 190.00 | 84 190.00 | |
CO Grand total (0 to V) | 878 214.00 | 24 837.00 | 853 377.00 | 878 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 085.00 | 35 085.00 | ||
DL TOTAL (I) | 835 085.00 | 835 085.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
DY Tax and social security liabilities | 6 192.00 | 6 192.00 | ||
EC TOTAL (IV) | 18 292.00 | 18 292.00 | ||
EE Grand total (I to V) | 853 377.00 | 853 377.00 | ||
EG Accrued income and payables due within one year | 18 292.00 | 18 292.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 958.00 | 71 958.00 | 71 958.00 | |
FJ Net sales | 71 958.00 | 71 958.00 | 71 958.00 | |
FR Total operating income (I) | 71 958.00 | |||
FW Other purchases and external expenses | 5 693.00 | |||
FY Salaries and Wages | 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24 837.00 | |||
GF Total Operating Expenses (II) | 30 699.00 | |||
GG - OPERATING RESULT (I - II) | 41 258.00 | |||
GL Other interest and similar income | 17.00 | |||
GP Total financial income (V) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HK Income tax | 6 192.00 | 6 192.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 085.00 | 35 085.00 | ||
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