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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : Société d' Exploitation des ETS LACOSTE Jean-Claude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2018-08-02 | Public | 2015-03-31 | Simplified |
| Name | Société d' Exploitation des ETS LACOSTE Jean-Claude |
| Siren | 495138216 |
| Closing | 2015-03-31 |
| Registry code | 3102 |
| Registration number | B2018/019273 |
| Management number | 2007B01315 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 518.00 | 1 518.00 | 1 518.00 | |
028 Tangible Assets | 2 743.00 | 2 743.00 | 2 743.00 | |
040 Financial Assets | 14 410.00 | 14 410.00 | 14 410.00 | |
044 Total Fixed Assets | 18 671.00 | 4 261.00 | 14 410.00 | 18 671.00 |
068 Receivables – Trade and related accounts | 13 796.00 | 13 796.00 | 13 796.00 | |
072 Receivables – Other | 471.00 | 470.00 | 471.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 14 287.00 | 14 287.00 | 14 287.00 | |
110 Total Assets | 32 958.00 | 4 261.00 | 28 697.00 | 32 958.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -12 589.00 | |||
136 Profit for the Year | 1 629.00 | |||
142 Total Equity - Total I | -2 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 114.00 | |||
172 Other debts | 31 186.00 | |||
176 Total debts | 31 186.00 | |||
180 Liabilities Total | 28 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 590.00 | 14 590.00 | ||
232 Total operating income excluding VAT | 14 590.00 | 14 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 575.00 | 575.00 | ||
242 Other external expenses | 9 481.00 | 9 481.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
252 Social security contributions | 1 192.00 | 1 192.00 | ||
254 Depreciation and amortization | 1 846.00 | 1 846.00 | ||
262 Other expenses | 5 362.00 | 5 362.00 | ||
264 Total operating expenses | 12 961.00 | 12 961.00 | ||
270 Operating profit | 1 629.00 | 1 629.00 | ||
310 Profit or loss | 1 629.00 | 1 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 518.00 | 1 518.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 284.00 | 5 284.00 | ||
490 Total Fixed Assets (Gross Value) | 22 437.00 | 22 437.00 | ||
492 Total Fixed Assets (Increases) | 1 518.00 | 1 518.00 | ||
494 Total Fixed Assets (Decreases) | 5 284.00 | 5 284.00 | ||
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