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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL LAUGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-07-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-23 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | SARL LAUGOT |
| Siren | 813413606 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/018321 |
| Management number | 2015B02962 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 891.00 | 1 986.00 | 905.00 | 2 891.00 |
040 Financial Assets | 175 455.00 | 175 455.00 | 175 455.00 | |
044 Total Fixed Assets | 178 346.00 | 1 986.00 | 176 360.00 | 178 346.00 |
068 Receivables – Trade and related accounts | 65 755.00 | 65 755.00 | 65 755.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 66 735.00 | 66 735.00 | 66 735.00 | |
110 Total Assets | 245 081.00 | 1 986.00 | 243 095.00 | 245 081.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 46 168.00 | |||
136 Profit for the Year | 16 688.00 | |||
142 Total Equity - Total I | 64 506.00 | |||
156 Loans and similar debts | 106 263.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 004.00 | |||
172 Other debts | 71 846.00 | |||
176 Total debts | 178 589.00 | |||
180 Liabilities Total | 243 095.00 | |||
195 Of which payables due in more than one year | 85 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 753.00 | 27 753.00 | ||
232 Total operating income excluding VAT | 27 753.00 | 27 753.00 | ||
242 Other external expenses | 2 991.00 | 2 991.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 1 618.00 | 1 618.00 | ||
254 Depreciation and amortization | 964.00 | 964.00 | ||
264 Total operating expenses | 5 721.00 | 5 721.00 | ||
270 Operating profit | 22 032.00 | 22 032.00 | ||
294 Financial expenses | 2 229.00 | 2 229.00 | ||
306 Income tax's | 3 115.00 | 3 115.00 | ||
310 Profit or loss | 16 688.00 | 16 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 346.00 | 178 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 409.00 | 5 409.00 | ||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
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