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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : LE LAPACCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | LE LAPACCA |
| Siren | 400133377 |
| Closing | 2017-09-30 |
| Registry code | 6502 |
| Registration number | 1037 |
| Management number | 1995B00047 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 1 094.00 | 1 094.00 | 1 094.00 | |
028 Tangible Assets | 42 584.00 | 29 523.00 | 13 061.00 | 42 584.00 |
040 Financial Assets | 382.00 | 382.00 | 382.00 | |
044 Total Fixed Assets | 47 109.00 | 30 617.00 | 16 492.00 | 47 109.00 |
068 Receivables – Trade and related accounts | 47 383.00 | 183.00 | 47 200.00 | 47 383.00 |
072 Receivables – Other | 3 523.00 | 3 523.00 | 3 523.00 | |
084 Cash | 14 281.00 | 14 281.00 | 14 281.00 | |
092 Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 66 423.00 | 183.00 | 66 240.00 | 66 423.00 |
110 Total Assets | 113 531.00 | 30 800.00 | 82 732.00 | 113 531.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 39 180.00 | |||
136 Profit for the Year | 7 593.00 | |||
142 Total Equity - Total I | 55 158.00 | |||
156 Loans and similar debts | 638.00 | |||
166 Suppliers and related accounts | 2 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 24 278.00 | |||
176 Total debts | 27 573.00 | |||
180 Liabilities Total | 82 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 058.00 | 3 058.00 | ||
218 Production of services sold - France | 146 055.00 | 146 055.00 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 150 013.00 | 150 013.00 | ||
242 Other external expenses | 63 764.00 | 63 764.00 | ||
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 2 878.00 | 2 878.00 | ||
250 Staff compensation | 60 400.00 | 60 400.00 | ||
252 Social security contributions | 9 151.00 | 9 151.00 | ||
254 Depreciation and amortization | 5 059.00 | 5 059.00 | ||
264 Total operating expenses | 141 252.00 | 141 252.00 | ||
270 Operating profit | 8 761.00 | 8 761.00 | ||
290 Exceptional income | 110.00 | 110.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
300 Exceptional expenses | 669.00 | 669.00 | ||
310 Profit or loss | 7 593.00 | 7 593.00 | ||
316 Non-deductible compensation and personal benefits | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 109.00 | 47 109.00 | ||
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