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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SAS PRODUCTION LAGRANGE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SAS PRODUCTION LAGRANGE DIFFUSION |
| Siren | 818353112 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 2378 |
| Management number | 2016B00072 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 Razac-sur-l'isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 130.00 | 12 130.00 | 12 130.00 | |
044 Total Fixed Assets | 12 130.00 | 12 130.00 | 12 130.00 | |
060 Merchandise inventory | 54 020.00 | 54 020.00 | 54 020.00 | |
068 Receivables – Trade and related accounts | 4 187.00 | 4 187.00 | 4 187.00 | |
072 Receivables – Other | 4 044.00 | 4 044.00 | 4 044.00 | |
096 Total Current Assets + Prepaid Expenses | 62 251.00 | 62 251.00 | 62 251.00 | |
110 Total Assets | 74 381.00 | 74 381.00 | 74 381.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 122.00 | |||
136 Profit for the Year | 5 437.00 | |||
142 Total Equity - Total I | 1 415.00 | |||
156 Loans and similar debts | 23 849.00 | |||
166 Suppliers and related accounts | 499.00 | |||
172 Other debts | 48 618.00 | |||
176 Total debts | 72 966.00 | |||
180 Liabilities Total | 74 381.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 130.00 | 12 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 675.00 | 2 675.00 | ||
378 Amount of deductible VAT on goods and services | 2 764.00 | 2 764.00 | ||
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