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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : LADRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | LADRO |
| Siren | 821639879 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10505 |
| Management number | 2016B01632 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 041.00 | 424.00 | 617.00 | 1 041.00 |
044 Total Fixed Assets | 21 041.00 | 424.00 | 20 617.00 | 21 041.00 |
068 Receivables – Trade and related accounts | 74 806.00 | 74 806.00 | 74 806.00 | |
072 Receivables – Other | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 76 805.00 | 76 805.00 | 76 805.00 | |
110 Total Assets | 97 846.00 | 424.00 | 97 422.00 | 97 846.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 698.00 | |||
134 Retained Earnings | 2 251.00 | |||
136 Profit for the Year | 46 389.00 | |||
142 Total Equity - Total I | 70 338.00 | |||
156 Loans and similar debts | 378.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
172 Other debts | 25 166.00 | |||
176 Total debts | 27 084.00 | |||
180 Liabilities Total | 97 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 000.00 | 53 797.00 | 98 000.00 | |
230 Other income | 1.00 | 15.00 | 1.00 | |
232 Total operating income excluding VAT | 98 001.00 | 53 812.00 | 98 001.00 | |
234 Purchases of goods (including customs duties) | -9.00 | -9.00 | ||
242 Other external expenses | 32 425.00 | 13 259.00 | 32 425.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 560.00 | 35.00 | 560.00 | |
250 Staff compensation | 2 566.00 | 2 566.00 | ||
252 Social security contributions | 3 014.00 | 3 014.00 | ||
254 Depreciation and amortization | 347.00 | 77.00 | 347.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 38 904.00 | 13 372.00 | 38 904.00 | |
270 Operating profit | 59 097.00 | 40 440.00 | 59 097.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
306 Income tax's | 12 711.00 | 6 492.00 | 12 711.00 | |
310 Profit or loss | 46 389.00 | 33 949.00 | 46 389.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 041.00 | 21 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 600.00 | 19 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 896.00 | 1 896.00 | ||
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