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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : SAS LORMOUËT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | SAS LORMOUËT |
| Siren | 524578176 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 1544 |
| Management number | 2010B00600 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56610 Arradon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 3 016.00 | 3 016.00 | 3 016.00 | |
044 Total Fixed Assets | 3 966.00 | 950.00 | 3 016.00 | 3 966.00 |
068 Receivables – Trade and related accounts | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 4 910.00 | 4 910.00 | 4 910.00 | |
096 Total Current Assets + Prepaid Expenses | 6 316.00 | 6 316.00 | 6 316.00 | |
110 Total Assets | 10 281.00 | 950.00 | 9 331.00 | 10 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 6 634.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 7 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 587.00 | |||
172 Other debts | 1 603.00 | |||
176 Total debts | 1 603.00 | |||
180 Liabilities Total | 9 331.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 511.00 | 2 511.00 | ||
232 Total operating income excluding VAT | 2 511.00 | 2 511.00 | ||
242 Other external expenses | 2 202.00 | 2 202.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 2 401.00 | 2 401.00 | ||
270 Operating profit | 110.00 | 110.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 12 000.00 | 12 000.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 94.00 | 94.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 966.00 | 15 966.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 000.00 | 12 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 000.00 | 12 000.00 | ||
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