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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LACOMBE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-11-30 | Simplified |
| 2020-12-28 | Public | 2019-11-30 | Simplified |
| 2019-06-19 | Public | 2018-11-30 | Simplified |
| 2018-07-06 | Public | 2017-11-30 | Simplified |
| 2017-07-17 | Public | 2016-11-30 | Simplified |
| Name | LACOMBE ET COMPAGNIE |
| Siren | 790530208 |
| Closing | 2017-11-30 |
| Registry code | 3302 |
| Registration number | 10890 |
| Management number | 2013B00456 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 CIVRAC EN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 570 022.00 | 570 022.00 | 570 022.00 | |
044 Total Fixed Assets | 570 022.00 | 570 022.00 | 570 022.00 | |
072 Receivables – Other | 717 639.00 | 717 639.00 | 717 639.00 | |
084 Cash | 6 405.00 | 6 405.00 | 6 405.00 | |
096 Total Current Assets + Prepaid Expenses | 724 045.00 | 724 045.00 | 724 045.00 | |
110 Total Assets | 1 294 067.00 | 1 294 067.00 | 1 294 067.00 | |
120 Share or Individual Capital | 770 000.00 | |||
126 Legal Reserve | 47 692.00 | |||
134 Retained Earnings | -169 451.00 | |||
136 Profit for the Year | 435 932.00 | |||
142 Total Equity - Total I | 1 084 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 900.00 | |||
172 Other debts | 209 894.00 | |||
176 Total debts | 209 894.00 | |||
180 Liabilities Total | 1 294 067.00 | |||
199 Of which current accounts of debit partners | 717 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 2 263.00 | 2 263.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 12 684.00 | 12 684.00 | ||
264 Total operating expenses | 45 303.00 | 45 303.00 | ||
270 Operating profit | 2 697.00 | 2 697.00 | ||
280 Financial income | 614 283.00 | 614 283.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 181 037.00 | 181 037.00 | ||
310 Profit or loss | 435 932.00 | 435 932.00 | ||
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