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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SARL LES LANDES REPUBLICAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL LES LANDES REPUBLICAINES |
| Siren | 434068029 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1171 |
| Management number | 2001B00001 |
| Activity code | 5813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 000.00 | 10 800.00 | 7 200.00 | 18 000.00 |
BJ TOTAL (I) | 18 000.00 | 10 800.00 | 7 200.00 | 18 000.00 |
BZ Other receivables | 65.00 | 65.00 | 65.00 | |
CF Cash and cash equivalents | 25 480.00 | 25 480.00 | 25 480.00 | |
CH Prepaid expenses | 723.00 | 723.00 | 723.00 | |
CJ TOTAL (II) | 26 268.00 | 26 268.00 | 26 268.00 | |
CO Grand total (0 to V) | 44 268.00 | 10 800.00 | 33 468.00 | 44 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 574.00 | 4 574.00 | ||
DH Retained earnings | -39 263.00 | -39 263.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 946.00 | 1 946.00 | ||
DL TOTAL (I) | -32 743.00 | -32 743.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 1 896.00 | 1 896.00 | ||
DY Tax and social security liabilities | 6 889.00 | 6 889.00 | ||
EA Other liabilities | 57 423.00 | 57 423.00 | ||
EC TOTAL (IV) | 66 211.00 | 66 211.00 | ||
EE Grand total (I to V) | 33 468.00 | 33 468.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 390.00 | 7 390.00 | 7 390.00 | |
FG Production sold - services | 34 611.00 | 34 611.00 | 34 611.00 | |
FJ Net sales | 42 001.00 | 42 001.00 | 42 001.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 42 001.00 | |||
FW Other purchases and external expenses | 30 150.00 | |||
FY Salaries and Wages | 4 296.00 | |||
FZ Social Security Contributions | 1 997.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 600.00 | |||
GF Total Operating Expenses (II) | 40 044.00 | |||
GG - OPERATING RESULT (I - II) | 1 957.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 003.00 | 42 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 056.00 | 40 056.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 946.00 | 1 946.00 | ||
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