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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : LABUSSIERE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | LABUSSIERE FINANCES |
| Siren | 533426854 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 5404 |
| Management number | 2011B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87290 Châteauponsac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
072 Receivables – Other | 45 770.00 | 45 770.00 | 45 770.00 | |
084 Cash | 21 756.00 | 21 756.00 | 21 756.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 67 554.00 | 67 554.00 | 67 554.00 | |
110 Total Assets | 292 554.00 | 292 554.00 | 292 554.00 | |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 600.00 | |||
132 Other Reserves | 39 742.00 | |||
136 Profit for the Year | 23 441.00 | |||
142 Total Equity - Total I | 146 783.00 | |||
156 Loans and similar debts | 104 706.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 645.00 | |||
172 Other debts | 38 793.00 | |||
176 Total debts | 145 772.00 | |||
180 Liabilities Total | 292 554.00 | |||
195 Of which payables due in more than one year | 68 806.00 | |||
199 Of which current accounts of debit partners | 45 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 500.00 | 79 500.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 79 633.00 | 79 633.00 | ||
242 Other external expenses | 4 617.00 | 4 617.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 33 439.00 | 33 439.00 | ||
252 Social security contributions | 13 334.00 | 13 334.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 52 280.00 | 52 280.00 | ||
270 Operating profit | 27 352.00 | 27 352.00 | ||
280 Financial income | 225.00 | 225.00 | ||
306 Income tax's | 4 137.00 | 4 137.00 | ||
310 Profit or loss | 23 441.00 | 23 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 000.00 | 225 000.00 | ||
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