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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : SAS LAGRANGELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2019-11-30 | Simplified |
| 2019-02-05 | Public | 2018-11-30 | Simplified |
| 2018-01-17 | Public | 2017-11-30 | Simplified |
| 2017-01-12 | Public | 2016-11-30 | Simplified |
| Name | SAS LAGRANGELEC |
| Siren | 519019814 |
| Closing | 2018-11-30 |
| Registry code | 1901 |
| Registration number | 296 |
| Management number | 2010B00003 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19510 SALON LA TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 953 895.00 | 329 977.00 | 623 918.00 | 953 895.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 953 925.00 | 329 977.00 | 623 948.00 | 953 925.00 |
068 Receivables – Trade and related accounts | 89 788.00 | 89 788.00 | 89 788.00 | |
072 Receivables – Other | 18 954.00 | 18 954.00 | 18 954.00 | |
084 Cash | 22 419.00 | 22 419.00 | 22 419.00 | |
092 Prepaid expenses | 4 201.00 | 4 201.00 | 4 201.00 | |
096 Total Current Assets + Prepaid Expenses | 135 362.00 | 135 362.00 | 135 362.00 | |
110 Total Assets | 1 089 287.00 | 329 977.00 | 759 310.00 | 1 089 287.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 61 191.00 | |||
142 Total Equity - Total I | 63 391.00 | |||
156 Loans and similar debts | 625 490.00 | |||
166 Suppliers and related accounts | 1 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 504.00 | |||
172 Other debts | 68 743.00 | |||
176 Total debts | 695 919.00 | |||
180 Liabilities Total | 759 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 386.00 | |||
195 Of which payables due in more than one year | 554 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 151 265.00 | 151 265.00 | ||
224 Capitalized production | 80 386.00 | 80 386.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 231 653.00 | 231 653.00 | ||
242 Other external expenses | 92 204.00 | 92 204.00 | ||
243 (including business tax) | 2 026.00 | 2 026.00 | ||
244 Taxes, duties and similar payments | 2 026.00 | 2 026.00 | ||
254 Depreciation and amortization | 48 949.00 | 48 949.00 | ||
264 Total operating expenses | 143 179.00 | 143 179.00 | ||
270 Operating profit | 88 473.00 | 88 473.00 | ||
294 Financial expenses | 23 377.00 | 23 377.00 | ||
306 Income tax's | 3 906.00 | 3 906.00 | ||
310 Profit or loss | 61 191.00 | 61 191.00 | ||
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