Grow your business safely with LATITUD
All the information you need about LATITUD to develop and secure your business in France
L
HOME >
CORPORATES
>
LATITUD >
BALANCE SHEET (
2018-05-27)
THE LIST OF BALANCE SHEET : LATITUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2017-12-31 | Simplified |
| 2018-05-27 | Public | 2016-12-31 | Simplified |
| Name | LATITUD |
| Siren | 518195060 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1071 |
| Management number | 2009B01200 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le Gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 470.00 | 1 944.00 | 526.00 | 2 470.00 |
040 Financial Assets | 656 182.00 | 656 182.00 | 656 182.00 | |
044 Total Fixed Assets | 658 652.00 | 1 944.00 | 656 708.00 | 658 652.00 |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
080 Sellable securities | 747.00 | 747.00 | 747.00 | |
084 Cash | 38 530.00 | 38 530.00 | 38 530.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 40 561.00 | 40 561.00 | 40 561.00 | |
110 Total Assets | 699 213.00 | 1 944.00 | 697 269.00 | 699 213.00 |
120 Share or Individual Capital | 410 000.00 | |||
126 Legal Reserve | 7 090.00 | |||
134 Retained Earnings | 167 985.00 | |||
136 Profit for the Year | 75 005.00 | |||
142 Total Equity - Total I | 660 081.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
172 Other debts | 35 982.00 | |||
176 Total debts | 37 189.00 | |||
180 Liabilities Total | 697 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 500.00 | 115 500.00 | ||
230 Other income | 14 399.00 | 14 399.00 | ||
232 Total operating income excluding VAT | 129 899.00 | 129 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 30 878.00 | 30 878.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
24B (including equipment leasing) | 5 604.00 | 5 604.00 | ||
252 Social security contributions | 106.00 | 106.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
264 Total operating expenses | 31 440.00 | 31 440.00 | ||
270 Operating profit | 98 459.00 | 98 459.00 | ||
280 Financial income | 4 536.00 | 4 536.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 27 988.00 | 27 988.00 | ||
310 Profit or loss | 75 005.00 | 75 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 403.00 | 403.00 | ||
482 INCREASES Financial Assets | 176 836.00 | 176 836.00 | ||
490 Total Fixed Assets (Gross Value) | 481 413.00 | 481 413.00 | ||
492 Total Fixed Assets (Increases) | 177 239.00 | 177 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 818.00 | 9 818.00 | ||
378 Amount of deductible VAT on goods and services | 1 824.00 | 1 824.00 | ||
all companies in France
Complete and comprehensive database.
