Grow your business safely with PARC LACOSTE
All the information you need about PARC LACOSTE to develop and secure your business in France
P
HOME >
CORPORATES
>
PARC LACOSTE >
BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : PARC LACOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-06-30 | Complete |
| 2022-04-19 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Complete |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | PARC LACOSTE |
| Siren | 820251833 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/036575 |
| Management number | 2016B01986 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-MARCET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 4 177.00 | 6 323.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 4 177.00 | 6 323.00 | 10 500.00 |
064 Advances and down payments on orders | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | 4 245.00 | 4 245.00 | 4 245.00 | |
096 Total Current Assets + Prepaid Expenses | 5 570.00 | 5 570.00 | 5 570.00 | |
110 Total Assets | 16 070.00 | 4 177.00 | 11 893.00 | 16 070.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -34.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | 793.00 | |||
164 Advances and down payments received on current orders | 1 290.00 | |||
166 Suppliers and related accounts | 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 477.00 | |||
172 Other debts | 9 477.00 | |||
176 Total debts | 11 100.00 | |||
180 Liabilities Total | 11 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 115.00 | 6 698.00 | 18 115.00 | |
230 Other income | 14 978.00 | |||
232 Total operating income excluding VAT | 18 115.00 | 21 676.00 | 18 115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 280.00 | 1 489.00 | 2 280.00 | |
242 Other external expenses | 36 050.00 | 45 644.00 | 36 050.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 077.00 | 2 100.00 | |
264 Total operating expenses | 41 487.00 | 49 210.00 | 41 487.00 | |
270 Operating profit | -23 373.00 | -27 534.00 | -23 373.00 | |
290 Exceptional income | 23 000.00 | 27 500.00 | 23 000.00 | |
310 Profit or loss | -373.00 | -34.00 | -373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
all companies in France
Complete and comprehensive database.
