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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : F. LABADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | F. LABADIE |
| Siren | 532178050 |
| Closing | 2018-03-31 |
| Registry code | 3201 |
| Registration number | 2956 |
| Management number | 2011B00221 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32001 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 299.00 | 1 425.00 | 1 875.00 | 3 299.00 |
040 Financial Assets | 471 905.00 | 471 905.00 | 471 905.00 | |
044 Total Fixed Assets | 475 204.00 | 1 425.00 | 473 780.00 | 475 204.00 |
068 Receivables – Trade and related accounts | 70 497.00 | 70 497.00 | 70 497.00 | |
072 Receivables – Other | 15 659.00 | 15 659.00 | 15 659.00 | |
084 Cash | 11 882.00 | 11 882.00 | 11 882.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 98 038.00 | 98 038.00 | 98 038.00 | |
110 Total Assets | 573 242.00 | 1 425.00 | 571 817.00 | 573 242.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 147 347.00 | |||
136 Profit for the Year | 33 761.00 | |||
142 Total Equity - Total I | 511 108.00 | |||
156 Loans and similar debts | 18 717.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 635.00 | |||
172 Other debts | 40 430.00 | |||
176 Total debts | 60 709.00 | |||
180 Liabilities Total | 571 817.00 | |||
195 Of which payables due in more than one year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 171.00 | 179 486.00 | 184 171.00 | |
230 Other income | 1 481.00 | 2 022.00 | 1 481.00 | |
232 Total operating income excluding VAT | 185 652.00 | 181 508.00 | 185 652.00 | |
242 Other external expenses | 18 030.00 | 21 184.00 | 18 030.00 | |
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 4 687.00 | 4 438.00 | 4 687.00 | |
250 Staff compensation | 79 921.00 | 73 342.00 | 79 921.00 | |
252 Social security contributions | 42 275.00 | 34 253.00 | 42 275.00 | |
254 Depreciation and amortization | 1 100.00 | 1 029.00 | 1 100.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 146 015.00 | 134 248.00 | 146 015.00 | |
270 Operating profit | 39 637.00 | 47 260.00 | 39 637.00 | |
280 Financial income | 875.00 | 50 517.00 | 875.00 | |
294 Financial expenses | 505.00 | 1 086.00 | 505.00 | |
306 Income tax's | 6 246.00 | 8 694.00 | 6 246.00 | |
310 Profit or loss | 33 761.00 | 87 998.00 | 33 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 475 204.00 | 475 204.00 | ||
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