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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : LAHALLE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | LAHALLE EDITIONS |
| Siren | 532408119 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 2972 |
| Management number | 2011B00297 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17350 ST SAVINIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 076.00 | 80 076.00 | 80 076.00 | |
028 Tangible Assets | 3 452.00 | 3 261.00 | 191.00 | 3 452.00 |
040 Financial Assets | 11 491.00 | 11 491.00 | 11 491.00 | |
044 Total Fixed Assets | 95 020.00 | 3 261.00 | 91 758.00 | 95 020.00 |
068 Receivables – Trade and related accounts | 47 273.00 | 8 901.00 | 38 372.00 | 47 273.00 |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 47 970.00 | 8 901.00 | 39 069.00 | 47 970.00 |
110 Total Assets | 142 990.00 | 12 162.00 | 130 828.00 | 142 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -5 680.00 | |||
142 Total Equity - Total I | -4 580.00 | |||
156 Loans and similar debts | 45 827.00 | |||
166 Suppliers and related accounts | 50 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 682.00 | |||
172 Other debts | 39 061.00 | |||
176 Total debts | 135 407.00 | |||
180 Liabilities Total | 130 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 717.00 | 3 717.00 | ||
218 Production of services sold - France | 31 765.00 | 31 765.00 | ||
232 Total operating income excluding VAT | 35 482.00 | 35 482.00 | ||
242 Other external expenses | 34 631.00 | 34 631.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
252 Social security contributions | 1 426.00 | 1 426.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 37 320.00 | 37 320.00 | ||
270 Operating profit | -1 838.00 | -1 838.00 | ||
294 Financial expenses | 3 722.00 | 3 722.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -5 680.00 | -5 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 020.00 | 95 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 896.00 | 7 896.00 | ||
378 Amount of deductible VAT on goods and services | 2 716.00 | 2 716.00 | ||
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