Grow your business safely with LAST RESORT
All the information you need about LAST RESORT to develop and secure your business in France
L
HOME >
CORPORATES
>
LAST RESORT >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : LAST RESORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-09-30 | Simplified |
| 2018-08-30 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | LAST RESORT |
| Siren | 484684980 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 3826 |
| Management number | 2005B00563 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 955.00 | 13 716.00 | 239.00 | 13 955.00 |
044 Total Fixed Assets | 13 955.00 | 13 716.00 | 239.00 | 13 955.00 |
060 Merchandise inventory | 1 569.00 | 1 569.00 | 1 569.00 | |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 24 579.00 | 24 579.00 | 24 579.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 26 896.00 | 26 896.00 | 26 896.00 | |
110 Total Assets | 40 851.00 | 13 716.00 | 27 134.00 | 40 851.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 13 076.00 | |||
136 Profit for the Year | 4 755.00 | |||
142 Total Equity - Total I | 22 781.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 4 258.00 | |||
176 Total debts | 4 354.00 | |||
180 Liabilities Total | 27 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 234.00 | 3 234.00 | ||
218 Production of services sold - France | 48 825.00 | 48 825.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 52 081.00 | 52 081.00 | ||
234 Purchases of goods (including customs duties) | 1 399.00 | 1 399.00 | ||
236 Inventory change (goods) | -41.00 | -41.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 284.00 | 284.00 | ||
242 Other external expenses | 14 138.00 | 14 138.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 2 241.00 | 2 241.00 | ||
250 Staff compensation | 19 234.00 | 19 234.00 | ||
252 Social security contributions | 9 002.00 | 9 002.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 46 614.00 | 46 614.00 | ||
270 Operating profit | 5 467.00 | 5 467.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 4 755.00 | 4 755.00 | ||
all companies in France
Complete and comprehensive database.
