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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : LACOUR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-10-10 | Public | 2015-12-31 | Complete |
| Name | LACOUR INVEST |
| Siren | 491148292 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2837 |
| Management number | 2006B00694 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 230.00 | 39 230.00 | 39 230.00 | |
084 Cash | 17 824.00 | 17 824.00 | 17 824.00 | |
096 Total Current Assets + Prepaid Expenses | 57 055.00 | 57 055.00 | 57 055.00 | |
110 Total Assets | 57 055.00 | 57 055.00 | 57 055.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -51 170.00 | |||
136 Profit for the Year | 17 963.00 | |||
142 Total Equity - Total I | -25 207.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
172 Other debts | 80 439.00 | |||
176 Total debts | 82 262.00 | |||
180 Liabilities Total | 57 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 972.00 | 301 726.00 | 280 972.00 | |
230 Other income | 45 937.00 | 45 845.00 | 45 937.00 | |
232 Total operating income excluding VAT | 326 909.00 | 347 570.00 | 326 909.00 | |
242 Other external expenses | 17 900.00 | 21 073.00 | 17 900.00 | |
243 (including business tax) | 3 233.00 | 3 233.00 | ||
244 Taxes, duties and similar payments | 6 112.00 | 4 547.00 | 6 112.00 | |
250 Staff compensation | 211 349.00 | 232 257.00 | 211 349.00 | |
252 Social security contributions | 48 825.00 | 52 728.00 | 48 825.00 | |
262 Other expenses | 41 436.00 | 41 325.00 | 41 436.00 | |
264 Total operating expenses | 325 621.00 | 351 930.00 | 325 621.00 | |
270 Operating profit | 1 287.00 | -4 360.00 | 1 287.00 | |
290 Exceptional income | 17 157.00 | 2 665.00 | 17 157.00 | |
294 Financial expenses | 401.00 | 437.00 | 401.00 | |
300 Exceptional expenses | 81.00 | 247.00 | 81.00 | |
310 Profit or loss | 17 963.00 | -2 378.00 | 17 963.00 | |
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