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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : LACOSTE ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | LACOSTE ANDRE |
| Siren | 417659844 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1546 |
| Management number | 2016D00158 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Chis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 201.00 | 201.00 | 201.00 | |
068 Receivables – Trade and related accounts | 4 722.00 | 4 722.00 | 4 722.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 66 855.00 | 66 855.00 | 66 855.00 | |
096 Total Current Assets + Prepaid Expenses | 71 579.00 | 71 579.00 | 71 579.00 | |
110 Total Assets | 71 780.00 | 201.00 | 71 579.00 | 71 780.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 82 073.00 | |||
134 Retained Earnings | -16 570.00 | |||
136 Profit for the Year | -3 613.00 | |||
142 Total Equity - Total I | 70 275.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 1 305.00 | |||
180 Liabilities Total | 71 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 492.00 | 356.00 | 1 492.00 | |
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 773.00 | 761.00 | 773.00 | |
250 Staff compensation | 1 348.00 | 662.00 | 1 348.00 | |
264 Total operating expenses | 3 613.00 | 1 778.00 | 3 613.00 | |
270 Operating profit | -3 613.00 | -1 778.00 | -3 613.00 | |
280 Financial income | 134.00 | |||
290 Exceptional income | 539.00 | |||
310 Profit or loss | -3 613.00 | -1 105.00 | -3 613.00 | |
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