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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : LAM EPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2018-05-07 | Public | 2017-06-30 | Simplified |
| Name | LAM EPA |
| Siren | 824446108 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 2034 |
| Management number | 2016B00900 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-17 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64570 Arette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 805.00 | 624.00 | 7 181.00 | 7 805.00 |
044 Total Fixed Assets | 7 805.00 | 624.00 | 7 181.00 | 7 805.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 6 160.00 | 6 160.00 | 6 160.00 | |
110 Total Assets | 13 965.00 | 624.00 | 13 341.00 | 13 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 300.00 | |||
142 Total Equity - Total I | 2 300.00 | |||
156 Loans and similar debts | 1 128.00 | |||
166 Suppliers and related accounts | 7 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 1 937.00 | |||
176 Total debts | 11 041.00 | |||
180 Liabilities Total | 13 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 273.00 | 14 273.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 273.00 | 14 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 505.00 | 505.00 | ||
242 Other external expenses | 11 385.00 | 11 385.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 12 743.00 | 12 743.00 | ||
270 Operating profit | 1 530.00 | 1 530.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 1 300.00 | 1 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 805.00 | 7 805.00 | ||
492 Total Fixed Assets (Increases) | 7 805.00 | 7 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 852.00 | 2 852.00 | ||
378 Amount of deductible VAT on goods and services | 1 959.00 | 1 959.00 | ||
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