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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SAS LAUBERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Partially confidential | 2016-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-26 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAS LAUBERGE |
| Siren | 791090871 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11549 |
| Management number | 2013B00233 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 700.00 | 57 700.00 | 57 700.00 | |
014 Intangible Assets - Other | 881.00 | 784.00 | 96.00 | 881.00 |
028 Tangible Assets | 35 839.00 | 30 900.00 | 4 940.00 | 35 839.00 |
044 Total Fixed Assets | 94 420.00 | 31 684.00 | 62 736.00 | 94 420.00 |
050 Raw materials, supplies, in progress | 1 583.00 | 1 583.00 | 1 583.00 | |
072 Receivables – Other | 11 489.00 | 11 489.00 | 11 489.00 | |
084 Cash | 12 166.00 | 12 166.00 | 12 166.00 | |
096 Total Current Assets + Prepaid Expenses | 25 238.00 | 25 238.00 | 25 238.00 | |
110 Total Assets | 119 658.00 | 31 684.00 | 87 974.00 | 119 658.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 35.00 | |||
134 Retained Earnings | 2 543.00 | |||
136 Profit for the Year | -22 776.00 | |||
142 Total Equity - Total I | -10 199.00 | |||
156 Loans and similar debts | 34 426.00 | |||
166 Suppliers and related accounts | 11 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 139.00 | |||
172 Other debts | 52 076.00 | |||
176 Total debts | 98 173.00 | |||
180 Liabilities Total | 87 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 41.00 | 41.00 | ||
490 Total Fixed Assets (Gross Value) | 94 379.00 | 94 379.00 | ||
492 Total Fixed Assets (Increases) | 41.00 | 41.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 048.00 | 14 048.00 | ||
378 Amount of deductible VAT on goods and services | 8 436.00 | 8 436.00 | ||
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