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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : SAS LAGRANGELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2019-11-30 | Simplified |
| 2019-02-05 | Public | 2018-11-30 | Simplified |
| 2018-01-17 | Public | 2017-11-30 | Simplified |
| 2017-01-12 | Public | 2016-11-30 | Simplified |
| Name | SAS LAGRANGELEC |
| Siren | 519019814 |
| Closing | 2017-11-30 |
| Registry code | 1901 |
| Registration number | 83 |
| Management number | 2010B00003 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19510 SALON LA TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 873 509.00 | 281 028.00 | 592 481.00 | 873 509.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 873 539.00 | 281 028.00 | 592 511.00 | 873 539.00 |
068 Receivables – Trade and related accounts | 81 992.00 | 81 992.00 | 81 992.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 29 997.00 | 29 997.00 | 29 997.00 | |
092 Prepaid expenses | 5 573.00 | 5 573.00 | 5 573.00 | |
096 Total Current Assets + Prepaid Expenses | 119 284.00 | 119 284.00 | 119 284.00 | |
110 Total Assets | 992 823.00 | 281 028.00 | 711 795.00 | 992 823.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 74 252.00 | |||
142 Total Equity - Total I | 76 452.00 | |||
156 Loans and similar debts | 591 747.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 625.00 | |||
172 Other debts | 42 987.00 | |||
176 Total debts | 635 344.00 | |||
180 Liabilities Total | 711 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 453.00 | 158 453.00 | ||
224 Capitalized production | 6 642.00 | 6 642.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 165 095.00 | 165 095.00 | ||
242 Other external expenses | 12 947.00 | 12 947.00 | ||
243 (including business tax) | 1 851.00 | 1 851.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
254 Depreciation and amortization | 47 352.00 | 47 352.00 | ||
264 Total operating expenses | 62 149.00 | 62 149.00 | ||
270 Operating profit | 102 946.00 | 102 946.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 23 970.00 | 23 970.00 | ||
306 Income tax's | 4 740.00 | 4 740.00 | ||
310 Profit or loss | 74 252.00 | 74 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 642.00 | 6 642.00 | ||
490 Total Fixed Assets (Gross Value) | 866 898.00 | 866 898.00 | ||
492 Total Fixed Assets (Increases) | 6 642.00 | 6 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 714.00 | 1 714.00 | ||
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