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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : LACOMBE Stéphane, Jean-Gabriel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LACOMBE Stéphane, Jean-Gabriel |
| Siren | 517395570 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 866 |
| Management number | 2010A00005 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 FIGEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 446 133.00 | 446 133.00 | 446 133.00 | |
028 Tangible Assets | 67 007.00 | 26 690.00 | 40 318.00 | 67 007.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 517 760.00 | 26 690.00 | 491 071.00 | 517 760.00 |
068 Receivables – Trade and related accounts | 4 245.00 | 4 245.00 | 4 245.00 | |
072 Receivables – Other | 23 135.00 | 23 135.00 | 23 135.00 | |
084 Cash | 12 003.00 | 12 003.00 | 12 003.00 | |
096 Total Current Assets + Prepaid Expenses | 39 384.00 | 39 384.00 | 39 384.00 | |
110 Total Assets | 557 144.00 | 26 690.00 | 530 454.00 | 557 144.00 |
120 Share or Individual Capital | 81 855.00 | |||
132 Other Reserves | 154 371.00 | |||
136 Profit for the Year | 79 497.00 | |||
142 Total Equity - Total I | 315 723.00 | |||
156 Loans and similar debts | 202 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 419.00 | |||
172 Other debts | 11 742.00 | |||
176 Total debts | 214 732.00 | |||
180 Liabilities Total | 530 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 895.00 | 435 895.00 | ||
230 Other income | 1 665.00 | 1 665.00 | ||
232 Total operating income excluding VAT | 437 560.00 | 437 560.00 | ||
242 Other external expenses | 83 382.00 | 83 382.00 | ||
243 (including business tax) | 1 567.00 | 1 567.00 | ||
244 Taxes, duties and similar payments | 18 139.00 | 18 139.00 | ||
24B (including equipment leasing) | 7 901.00 | 7 901.00 | ||
250 Staff compensation | 115 137.00 | 115 137.00 | ||
252 Social security contributions | 111 278.00 | 111 278.00 | ||
254 Depreciation and amortization | 7 051.00 | 7 051.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 335 257.00 | 335 257.00 | ||
270 Operating profit | 102 303.00 | 102 303.00 | ||
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 4 387.00 | 4 387.00 | ||
294 Financial expenses | 7 277.00 | 7 277.00 | ||
300 Exceptional expenses | 735.00 | 735.00 | ||
306 Income tax's | 19 215.00 | 19 215.00 | ||
310 Profit or loss | 79 497.00 | 79 497.00 | ||
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