Grow your business safely with LALANDE ISOLATION
All the information you need about LALANDE ISOLATION to develop and secure your business in France
L
HOME >
CORPORATES
>
LALANDE ISOLATION >
BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : LALANDE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| Name | LALANDE ISOLATION |
| Siren | 817734973 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2018/002195 |
| Management number | 2016B00081 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-ROMANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 985.00 | 2 779.00 | 10 206.00 | 12 985.00 |
044 Total Fixed Assets | 12 985.00 | 2 779.00 | 10 206.00 | 12 985.00 |
068 Receivables – Trade and related accounts | 7 556.00 | 7 556.00 | 7 556.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 4 868.00 | 4 868.00 | 4 868.00 | |
092 Prepaid expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 14 038.00 | 14 038.00 | 14 038.00 | |
110 Total Assets | 27 023.00 | 2 779.00 | 24 244.00 | 27 023.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 7 366.00 | |||
142 Total Equity - Total I | 11 366.00 | |||
156 Loans and similar debts | 9 037.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 241.00 | |||
172 Other debts | 3 122.00 | |||
176 Total debts | 12 878.00 | |||
180 Liabilities Total | 24 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 043.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 667.00 | |||
195 Of which payables due in more than one year | 4 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 285.00 | 82 285.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 286.00 | 82 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 123.00 | 7 123.00 | ||
242 Other external expenses | 32 243.00 | 32 243.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 27 024.00 | 27 024.00 | ||
254 Depreciation and amortization | 3 565.00 | 3 565.00 | ||
264 Total operating expenses | 70 818.00 | 70 818.00 | ||
270 Operating profit | 11 468.00 | 11 468.00 | ||
290 Exceptional income | 6 667.00 | 6 667.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 9 272.00 | 9 272.00 | ||
306 Income tax's | 1 238.00 | 1 238.00 | ||
310 Profit or loss | 7 366.00 | 7 366.00 | ||
all companies in France
Complete and comprehensive database.
