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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : LE SOT L'Y LAISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-09-30 | Complete |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-09-10 | Public | 2018-09-30 | Simplified |
| 2018-09-13 | Public | 2017-09-30 | Simplified |
| 2017-10-02 | Public | 2016-09-30 | Simplified |
| Name | LE SOT L'Y LAISSE |
| Siren | 488882176 |
| Closing | 2017-09-30 |
| Registry code | 0602 |
| Registration number | 4085 |
| Management number | 2006B00238 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 69 253.00 | 66 522.00 | 2 730.00 | 69 253.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 179 543.00 | 66 522.00 | 113 020.00 | 179 543.00 |
068 Receivables – Trade and related accounts | 8 172.00 | 8 172.00 | 8 172.00 | |
072 Receivables – Other | 19 131.00 | 19 131.00 | 19 131.00 | |
084 Cash | 4 268.00 | 4 268.00 | 4 268.00 | |
096 Total Current Assets + Prepaid Expenses | 31 572.00 | 31 572.00 | 31 572.00 | |
110 Total Assets | 211 115.00 | 66 522.00 | 144 593.00 | 211 115.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -132 870.00 | |||
136 Profit for the Year | 14 194.00 | |||
142 Total Equity - Total I | -107 675.00 | |||
156 Loans and similar debts | 26 770.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 565.00 | |||
172 Other debts | 222 668.00 | |||
176 Total debts | 252 269.00 | |||
180 Liabilities Total | 144 593.00 | |||
195 Of which payables due in more than one year | 9 405.00 | |||
199 Of which current accounts of debit partners | 1 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 500.00 | 33 500.00 | ||
230 Other income | 12 905.00 | 12 905.00 | ||
232 Total operating income excluding VAT | 46 405.00 | 46 405.00 | ||
242 Other external expenses | 25 302.00 | 25 302.00 | ||
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
254 Depreciation and amortization | 2 767.00 | 2 767.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 099.00 | 29 099.00 | ||
270 Operating profit | 17 305.00 | 17 305.00 | ||
294 Financial expenses | 3 111.00 | 3 111.00 | ||
310 Profit or loss | 14 194.00 | 14 194.00 | ||
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