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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : LAPARRAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | LAPARRAK |
| Siren | 812770469 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8051 |
| Management number | 2015B00696 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 Hasparren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 980.00 | 17 786.00 | 111 194.00 | 128 980.00 |
044 Total Fixed Assets | 128 980.00 | 17 786.00 | 111 194.00 | 128 980.00 |
068 Receivables – Trade and related accounts | 4 780.00 | 4 780.00 | 4 780.00 | |
072 Receivables – Other | 5 942.00 | 5 942.00 | 5 942.00 | |
084 Cash | 16 495.00 | 16 495.00 | 16 495.00 | |
096 Total Current Assets + Prepaid Expenses | 27 217.00 | 27 217.00 | 27 217.00 | |
110 Total Assets | 156 197.00 | 17 786.00 | 138 411.00 | 156 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 878.00 | |||
136 Profit for the Year | 15 459.00 | |||
142 Total Equity - Total I | 44 437.00 | |||
156 Loans and similar debts | 80 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 084.00 | |||
172 Other debts | 13 487.00 | |||
176 Total debts | 93 974.00 | |||
180 Liabilities Total | 138 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 73 200.00 | 73 200.00 | ||
490 Total Fixed Assets (Gross Value) | 55 780.00 | 55 780.00 | ||
492 Total Fixed Assets (Increases) | 73 200.00 | 73 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 923.00 | 13 923.00 | ||
378 Amount of deductible VAT on goods and services | 5 225.00 | 5 225.00 | ||
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