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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : LARRODE CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LARRODE CHRISTOPHE |
| Siren | 823456900 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8942 |
| Management number | 2016B01100 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Mouguerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 3 692.00 | 3 692.00 | 3 692.00 | |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 11 272.00 | 11 272.00 | 11 272.00 | |
096 Total Current Assets + Prepaid Expenses | 16 007.00 | 16 007.00 | 16 007.00 | |
110 Total Assets | 16 017.00 | 16 017.00 | 16 017.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 199.00 | |||
142 Total Equity - Total I | 13 199.00 | |||
166 Suppliers and related accounts | 473.00 | |||
172 Other debts | 2 346.00 | |||
176 Total debts | 2 818.00 | |||
180 Liabilities Total | 16 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 122 030.00 | 122 030.00 | ||
232 Total operating income excluding VAT | 122 030.00 | 122 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 422.00 | 73 422.00 | ||
242 Other external expenses | 11 049.00 | 11 049.00 | ||
250 Staff compensation | 23 202.00 | 23 202.00 | ||
264 Total operating expenses | 107 673.00 | 107 673.00 | ||
270 Operating profit | 14 357.00 | 14 357.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 153.00 | 2 153.00 | ||
310 Profit or loss | 12 199.00 | 12 199.00 | ||
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