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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : L.G.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | L.G.A. |
| Siren | 817628068 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013194 |
| Management number | 2016B00063 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 440.00 | 9 522.00 | 12 918.00 | 22 440.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 33 090.00 | 9 522.00 | 23 568.00 | 33 090.00 |
050 Raw materials, supplies, in progress | 999.00 | 999.00 | 999.00 | |
068 Receivables – Trade and related accounts | 9 077.00 | 9 077.00 | 9 077.00 | |
072 Receivables – Other | 4 580.00 | 4 580.00 | 4 580.00 | |
084 Cash | 10 876.00 | 10 876.00 | 10 876.00 | |
096 Total Current Assets + Prepaid Expenses | 25 532.00 | 25 532.00 | 25 532.00 | |
110 Total Assets | 58 622.00 | 9 522.00 | 49 100.00 | 58 622.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 494.00 | |||
136 Profit for the Year | -21 077.00 | |||
142 Total Equity - Total I | -18 033.00 | |||
156 Loans and similar debts | 12 692.00 | |||
166 Suppliers and related accounts | 8 265.00 | |||
172 Other debts | 46 177.00 | |||
176 Total debts | 67 133.00 | |||
180 Liabilities Total | 49 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 922.00 | 87 830.00 | 70 922.00 | |
232 Total operating income excluding VAT | 70 922.00 | 87 830.00 | 70 922.00 | |
234 Purchases of goods (including customs duties) | 216.00 | 7.00 | 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 665.00 | 45 016.00 | 49 665.00 | |
240 Inventory changes (raw materials and supplies) | -999.00 | -999.00 | ||
242 Other external expenses | 29 538.00 | 28 978.00 | 29 538.00 | |
243 (including business tax) | 1 333.00 | 1 333.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 66.00 | 1 356.00 | |
250 Staff compensation | 1 564.00 | 5 156.00 | 1 564.00 | |
252 Social security contributions | 570.00 | 1 121.00 | 570.00 | |
254 Depreciation and amortization | 4 861.00 | 4 661.00 | 4 861.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 86 774.00 | 85 006.00 | 86 774.00 | |
270 Operating profit | -15 852.00 | 2 824.00 | -15 852.00 | |
290 Exceptional income | 1 403.00 | 1 403.00 | ||
294 Financial expenses | 449.00 | 7.00 | 449.00 | |
300 Exceptional expenses | 6 179.00 | 6 179.00 | ||
306 Income tax's | 273.00 | |||
310 Profit or loss | -21 077.00 | 2 544.00 | -21 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 090.00 | 33 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 970.00 | 3 970.00 | ||
378 Amount of deductible VAT on goods and services | 7 539.00 | 7 539.00 | ||
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