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THE LIST OF BALANCE SHEET : LAGGLE CORP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-30 Public 2018-05-31 Complete
NameLAGGLE CORP
Siren832518153
Closing2018-05-31
Registry code 3501
Registration number 13285
Management number2017B01947
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2018-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address35150 JANZE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 8 160.00 8 160.00 8 160.00
BZ Other receivables 278.00 278.00 278.00
CF Cash and cash equivalents 82 628.00 82 628.00 82 628.00
CJ TOTAL (II) 91 065.00 91 065.00 91 065.00
CO Grand total (0 to V) 91 065.00 91 065.00 91 065.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 53 036.00 53 036.00
DL TOTAL (I) 57 036.00 57 036.00
DV Miscellaneous Loans and Financial Debts (4) 42.00 42.00
DX Trade payables and related accounts 1 393.00 1 393.00
DY Tax and social security liabilities 32 595.00 32 595.00
EC TOTAL (IV) 34 030.00 34 030.00
EE Grand total (I to V) 91 065.00 91 065.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 604.00 604.00 604.00
FG Production sold - services 119 878.00 119 878.00 119 878.00
FJ Net sales 120 482.00 120 482.00 120 482.00
FQ Other income 1.00
FR Total operating income (I) 120 482.00
FU Purchases of raw materials and other supplies 142.00
FW Other purchases and external expenses 48 592.00
GE Other Expenses 33.00
GF Total Operating Expenses (II) 48 767.00
GG - OPERATING RESULT (I - II) 71 716.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 71 716.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 18 680.00 18 680.00
HL TOTAL REVENUE (I + III + V + VII) 120 482.00 120 482.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 67 447.00 67 447.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 53 036.00 53 036.00

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