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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SOCIETE LAGAREIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE LAGAREIRO |
| Siren | 828770545 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10917 |
| Management number | 2017B01673 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 198.00 | 1 002.00 | 1 199.00 |
044 Total Fixed Assets | 1 199.00 | 198.00 | 1 002.00 | 1 199.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 3 596.00 | 3 596.00 | 3 596.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 8 327.00 | 8 327.00 | 8 327.00 | |
110 Total Assets | 9 526.00 | 198.00 | 9 329.00 | 9 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 723.00 | |||
142 Total Equity - Total I | -10 723.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
172 Other debts | 18 637.00 | |||
176 Total debts | 20 051.00 | |||
180 Liabilities Total | 9 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 076.00 | 57 076.00 | ||
226 Operating subsidies received | 960.00 | 960.00 | ||
232 Total operating income excluding VAT | 58 036.00 | 58 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 010.00 | 3 010.00 | ||
242 Other external expenses | 7 911.00 | 7 911.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 43 846.00 | 43 846.00 | ||
252 Social security contributions | 13 976.00 | 13 976.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
264 Total operating expenses | 69 692.00 | 69 692.00 | ||
270 Operating profit | -11 656.00 | -11 656.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -11 723.00 | -11 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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