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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SARL G LACK ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | G LACK ET COMPAGNIE SA |
| Siren | 945551034 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 5776 |
| Management number | 1955B00103 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 217 145.00 | 135 621.00 | 81 524.00 | 217 145.00 |
044 Total Fixed Assets | 217 145.00 | 135 621.00 | 81 524.00 | 217 145.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 13 092.00 | 13 092.00 | 13 092.00 | |
084 Cash | 298 538.00 | 298 538.00 | 298 538.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 312 928.00 | 660.00 | 312 268.00 | 312 928.00 |
110 Total Assets | 530 073.00 | 136 281.00 | 393 792.00 | 530 073.00 |
120 Share or Individual Capital | 25 753.00 | |||
126 Legal Reserve | 3 522.00 | |||
132 Other Reserves | 134 505.00 | |||
134 Retained Earnings | -149 963.00 | |||
136 Profit for the Year | 304 508.00 | |||
142 Total Equity - Total I | 318 324.00 | |||
156 Loans and similar debts | 1 624.00 | |||
166 Suppliers and related accounts | 4 392.00 | |||
172 Other debts | 69 452.00 | |||
176 Total debts | 75 467.00 | |||
180 Liabilities Total | 393 792.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 440 000.00 | |||
199 Of which current accounts of debit partners | 6 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 403.00 | 21 403.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 21 421.00 | 21 421.00 | ||
242 Other external expenses | 35 383.00 | 35 383.00 | ||
244 Taxes, duties and similar payments | 2 533.00 | 2 533.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 5 242.00 | 5 242.00 | ||
256 Provisions | 660.00 | 660.00 | ||
264 Total operating expenses | 45 019.00 | 45 019.00 | ||
270 Operating profit | -23 598.00 | -23 598.00 | ||
280 Financial income | 264.00 | 264.00 | ||
290 Exceptional income | 440 274.00 | 440 274.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 45 584.00 | 45 584.00 | ||
306 Income tax's | 66 694.00 | 66 694.00 | ||
310 Profit or loss | 304 508.00 | 304 508.00 | ||
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