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L HOME > CORPORATES > LACABANE > BALANCE SHEET ( 2018-12-31)

THE LIST OF BALANCE SHEET : LACABANE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-31 Public 2017-12-31 Simplified
NameLACABANE
Siren811887975
Closing2017-12-31
Registry code 3102
Registration number B2018/036889
Management number2015B01916
Activity code 5610C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2018-12-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31570 SAINTE-FOY-D'AIGREFEUILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets
044 Total Fixed Assets
084 Cash 921.00 921.00 921.00
096 Total Current Assets + Prepaid Expenses 921.00 921.00 921.00
110 Total Assets 921.00 921.00 921.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -4 105.00
136 Profit for the Year -1 470.00
142 Total Equity - Total I -4 576.00
169 Other debts including current accounts of partners for fiscal year N 5 037.00
172 Other debts 5 497.00
176 Total debts 5 497.00
180 Liabilities Total 921.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1 870.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 1 131.00 10 094.00 1 131.00
232 Total operating income excluding VAT 1 131.00 10 094.00 1 131.00
234 Purchases of goods (including customs duties) 1 052.00 5 793.00 1 052.00
238 Purchases of raw materials and other supplies (including royalties 2 801.00
242 Other external expenses 1 632.00 4 759.00 1 632.00
243 (including business tax) 460.00 460.00
244 Taxes, duties and similar payments 1 037.00 444.00 1 037.00
254 Depreciation and amortization 157.00 341.00 157.00
262 Other expenses 62.00
264 Total operating expenses 3 878.00 14 199.00 3 878.00
270 Operating profit -2 748.00 -4 106.00 -2 748.00
280 Financial income 1.00 1.00
290 Exceptional income 1 870.00 1 870.00
300 Exceptional expenses 593.00 593.00
310 Profit or loss -1 470.00 -4 105.00 -1 470.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 091.00 1 091.00
490 Total Fixed Assets (Gross Value) 1 091.00 1 091.00
492 Total Fixed Assets (Increases) 1 091.00 1 091.00
494 Total Fixed Assets (Decreases) 2 182.00 2 182.00
582 Total Capital Gains, Capital Losses (Residual Value) 593.00 593.00
584 Total Capital Gains, Capital Losses (Sale Price) 1 870.00 1 870.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 1 277.00 1 277.00

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