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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SAS LAUTE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-09-30 | Simplified |
| 2021-12-20 | Public | 2020-09-30 | Simplified |
| 2020-11-05 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | SAS LAUTE NICOLAS |
| Siren | 535242754 |
| Closing | 2017-09-30 |
| Registry code | 5906 |
| Registration number | 2789 |
| Management number | 2011B00828 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59216 DIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 755.00 | 24 968.00 | 3 786.00 | 28 755.00 |
044 Total Fixed Assets | 28 755.00 | 24 968.00 | 3 786.00 | 28 755.00 |
068 Receivables – Trade and related accounts | 1 817.00 | 1 817.00 | 1 817.00 | |
072 Receivables – Other | 3 397.00 | 3 397.00 | 3 397.00 | |
080 Sellable securities | 12 780.00 | 12 780.00 | 12 780.00 | |
084 Cash | 14 325.00 | 14 325.00 | 14 325.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 33 054.00 | 33 054.00 | 33 054.00 | |
110 Total Assets | 61 809.00 | 24 968.00 | 36 841.00 | 61 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 262.00 | |||
136 Profit for the Year | -1 705.00 | |||
142 Total Equity - Total I | 28 057.00 | |||
166 Suppliers and related accounts | 2 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 6 604.00 | |||
176 Total debts | 8 783.00 | |||
180 Liabilities Total | 36 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 014.00 | 61 014.00 | ||
232 Total operating income excluding VAT | 61 014.00 | 61 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 909.00 | 6 909.00 | ||
242 Other external expenses | 11 850.00 | 11 850.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 1 279.00 | ||
250 Staff compensation | 27 447.00 | 27 447.00 | ||
252 Social security contributions | 13 289.00 | 13 289.00 | ||
254 Depreciation and amortization | 1 977.00 | 1 977.00 | ||
264 Total operating expenses | 62 753.00 | 62 753.00 | ||
270 Operating profit | -1 739.00 | -1 739.00 | ||
280 Financial income | 34.00 | 34.00 | ||
310 Profit or loss | -1 705.00 | -1 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 874.00 | 874.00 | ||
490 Total Fixed Assets (Gross Value) | 27 881.00 | 27 881.00 | ||
492 Total Fixed Assets (Increases) | 874.00 | 874.00 | ||
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