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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : LOUBRESSE & GALLET SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-02 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | LOUBRESSE & GALLET SANTE |
| Siren | 431633783 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2881 |
| Management number | 2000B01247 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 869.00 | 15 094.00 | 1 775.00 | 16 869.00 |
AT Other tangible assets | 19 897.00 | 17 753.00 | 2 144.00 | 19 897.00 |
BH Other financial assets | 2 714.00 | 2 714.00 | 2 714.00 | |
BJ TOTAL (I) | 39 481.00 | 32 847.00 | 6 634.00 | 39 481.00 |
BT Goods | 29 436.00 | 29 436.00 | 29 436.00 | |
BX Customers and related accounts | 93 921.00 | 93 921.00 | 93 921.00 | |
BZ Other receivables | 14 396.00 | 14 396.00 | 14 396.00 | |
CF Cash and cash equivalents | 382 055.00 | 382 055.00 | 382 055.00 | |
CJ TOTAL (II) | 519 808.00 | 519 808.00 | 519 808.00 | |
CO Grand total (0 to V) | 559 289.00 | 32 847.00 | 526 442.00 | 559 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DG Other reserves | 17 794.00 | 17 794.00 | ||
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 312 465.00 | 312 465.00 | ||
DL TOTAL (I) | 338 645.00 | 338 645.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 424.00 | 1 424.00 | ||
DX Trade payables and related accounts | 119 748.00 | 119 748.00 | ||
DY Tax and social security liabilities | 47 874.00 | 47 874.00 | ||
EA Other liabilities | 18 751.00 | 18 751.00 | ||
EC TOTAL (IV) | 187 797.00 | 187 797.00 | ||
EE Grand total (I to V) | 526 442.00 | 526 442.00 | ||
EG Accrued income and payables due within one year | 187 797.00 | 187 797.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 2 503.00 | 2 503.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 7 727.00 | 7 727.00 | ||
ST Other accounts | 62 358.00 | 62 358.00 | ||
XQ Rental, rental and co-ownership charges | 34 985.00 | 34 985.00 | ||
YP Average staff number | 5.00 | 5.00 | ||
YW Business tax | 2 218.00 | 2 218.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 4 721.00 | 4 721.00 | ||
YY Amount of VAT collected | 129 537.00 | 129 537.00 | ||
YZ Total deductible VAT on goods and services | 80 691.00 | 80 691.00 | ||
ZE Dividends | 310 397.00 | 310 397.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 105 070.00 | 105 070.00 | ||
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