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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : LAC DE LANEUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | LAC DE LANEUVILLE |
| Siren | 484539556 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 130 |
| Management number | 2005B70106 |
| Activity code | 0322Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52220 ROBERT-MAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 072.00 | 45 826.00 | 18 246.00 | 64 072.00 |
044 Total Fixed Assets | 64 072.00 | 45 826.00 | 18 246.00 | 64 072.00 |
050 Raw materials, supplies, in progress | 28 418.00 | 28 418.00 | 28 418.00 | |
060 Merchandise inventory | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 71 627.00 | 71 627.00 | 71 627.00 | |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 15 117.00 | 15 117.00 | 15 117.00 | |
096 Total Current Assets + Prepaid Expenses | 117 262.00 | 117 262.00 | 117 262.00 | |
110 Total Assets | 181 334.00 | 45 826.00 | 135 508.00 | 181 334.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -4 037.00 | |||
136 Profit for the Year | 3 354.00 | |||
142 Total Equity - Total I | 6 317.00 | |||
166 Suppliers and related accounts | 879.00 | |||
172 Other debts | 121 134.00 | |||
174 Prepaid income | 7 178.00 | |||
176 Total debts | 129 191.00 | |||
180 Liabilities Total | 135 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 294.00 | 3 294.00 | ||
218 Production of services sold - France | 45 193.00 | 45 193.00 | ||
232 Total operating income excluding VAT | 48 487.00 | 48 487.00 | ||
240 Inventory changes (raw materials and supplies) | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 23 806.00 | 23 806.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 2 285.00 | 2 285.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 6 356.00 | 6 356.00 | ||
254 Depreciation and amortization | 2 290.00 | 2 290.00 | ||
264 Total operating expenses | 42 837.00 | 42 837.00 | ||
270 Operating profit | 5 650.00 | 5 650.00 | ||
294 Financial expenses | 2 296.00 | 2 296.00 | ||
310 Profit or loss | 3 354.00 | 3 354.00 | ||
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