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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : LE LOUKADASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-03-31 | Simplified |
| 2021-09-02 | Public | 2020-03-31 | Simplified |
| 2020-03-03 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2017-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | LE LOUKADASTE |
| Siren | 490015005 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | B2018/011623 |
| Management number | 2006B50151 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 308.00 | 764.00 | 544.00 | 1 308.00 |
040 Financial Assets | 62 529.00 | 8 000.00 | 54 529.00 | 62 529.00 |
044 Total Fixed Assets | 63 838.00 | 8 764.00 | 55 074.00 | 63 838.00 |
068 Receivables – Trade and related accounts | 21 300.00 | 10 350.00 | 10 950.00 | 21 300.00 |
072 Receivables – Other | 44 542.00 | 44 542.00 | 44 542.00 | |
084 Cash | 34 743.00 | 34 743.00 | 34 743.00 | |
096 Total Current Assets + Prepaid Expenses | 100 585.00 | 10 350.00 | 90 235.00 | 100 585.00 |
110 Total Assets | 164 423.00 | 19 114.00 | 145 309.00 | 164 423.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 5 164.00 | |||
136 Profit for the Year | 17 138.00 | |||
142 Total Equity - Total I | 39 902.00 | |||
154 Provisions for risks and charges - Total II | 8 300.00 | |||
156 Loans and similar debts | 26 868.00 | |||
166 Suppliers and related accounts | 4 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 612.00 | |||
172 Other debts | 65 591.00 | |||
176 Total debts | 97 107.00 | |||
180 Liabilities Total | 145 309.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 600.00 | |||
195 Of which payables due in more than one year | 10 854.00 | |||
199 Of which current accounts of debit partners | 3 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 940.00 | 24 940.00 | ||
230 Other income | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 32 940.00 | 32 940.00 | ||
242 Other external expenses | 9 575.00 | 9 575.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
256 Provisions | 18 350.00 | 18 350.00 | ||
264 Total operating expenses | 28 473.00 | 28 473.00 | ||
270 Operating profit | 4 467.00 | 4 467.00 | ||
280 Financial income | 23 425.00 | 23 425.00 | ||
290 Exceptional income | 13 600.00 | 13 600.00 | ||
294 Financial expenses | 9 762.00 | 9 762.00 | ||
300 Exceptional expenses | 13 500.00 | 13 500.00 | ||
306 Income tax's | 1 092.00 | 1 092.00 | ||
310 Profit or loss | 17 138.00 | 17 138.00 | ||
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