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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : SOCIETE LANDAISE DE CONSTRUCTIONS METALLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE LANDAISE DE CONSTRUCTIONS METALLIQUES |
| Siren | 493411607 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 811 |
| Management number | 2006B00369 |
| Activity code | 2830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 Montaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 299.00 | 299.00 | 299.00 | |
028 Tangible Assets | 72 099.00 | 61 353.00 | 10 746.00 | 72 099.00 |
044 Total Fixed Assets | 110 510.00 | 61 652.00 | 48 858.00 | 110 510.00 |
050 Raw materials, supplies, in progress | 14 101.00 | 14 101.00 | 14 101.00 | |
068 Receivables – Trade and related accounts | 31 493.00 | 31 493.00 | 31 493.00 | |
072 Receivables – Other | 5 462.00 | 5 462.00 | 5 462.00 | |
084 Cash | 5 277.00 | 5 277.00 | 5 277.00 | |
096 Total Current Assets + Prepaid Expenses | 56 335.00 | 56 335.00 | 56 335.00 | |
110 Total Assets | 166 846.00 | 61 652.00 | 105 193.00 | 166 846.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 28 384.00 | |||
136 Profit for the Year | -116.00 | |||
142 Total Equity - Total I | 44 768.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 036.00 | |||
172 Other debts | 57 112.00 | |||
176 Total debts | 60 425.00 | |||
180 Liabilities Total | 105 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 537.00 | 74 537.00 | ||
218 Production of services sold - France | 81 570.00 | 81 570.00 | ||
222 Inventory production | -919.00 | -919.00 | ||
230 Other income | 5 890.00 | 5 890.00 | ||
232 Total operating income excluding VAT | 161 078.00 | 161 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 667.00 | 29 667.00 | ||
240 Inventory changes (raw materials and supplies) | 6 422.00 | 6 422.00 | ||
242 Other external expenses | 40 594.00 | 40 594.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 2 040.00 | 2 040.00 | ||
250 Staff compensation | 69 733.00 | 69 733.00 | ||
252 Social security contributions | 11 114.00 | 11 114.00 | ||
254 Depreciation and amortization | 4 707.00 | 4 707.00 | ||
264 Total operating expenses | 164 280.00 | 164 280.00 | ||
270 Operating profit | -3 201.00 | -3 201.00 | ||
290 Exceptional income | 3 156.00 | 3 156.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | -116.00 | -116.00 | ||
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