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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : LAPORTE PELAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-11 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-12 | Partially confidential | 2017-06-30 | Simplified |
| Name | LAPORTE PELAUD |
| Siren | 393576517 |
| Closing | 2018-06-30 |
| Registry code | 1501 |
| Registration number | B2019/000179 |
| Management number | 2000B00375 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15300 LAVEISSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 002.00 | 218 002.00 | 218 002.00 | |
028 Tangible Assets | 291 993.00 | 190 038.00 | 101 955.00 | 291 993.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 510 225.00 | 190 038.00 | 320 187.00 | 510 225.00 |
060 Merchandise inventory | 33 695.00 | 33 695.00 | 33 695.00 | |
072 Receivables – Other | 16 250.00 | 16 250.00 | 16 250.00 | |
084 Cash | 159 751.00 | 159 751.00 | 159 751.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 210 115.00 | 210 115.00 | 210 115.00 | |
110 Total Assets | 720 341.00 | 190 038.00 | 530 303.00 | 720 341.00 |
120 Share or Individual Capital | 127 676.00 | |||
126 Legal Reserve | 12 768.00 | |||
134 Retained Earnings | 169 843.00 | |||
136 Profit for the Year | 52 988.00 | |||
140 Regulated Provisions | 6 353.00 | |||
142 Total Equity - Total I | 369 627.00 | |||
156 Loans and similar debts | 57 593.00 | |||
166 Suppliers and related accounts | 38 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 090.00 | |||
172 Other debts | 64 129.00 | |||
176 Total debts | 160 675.00 | |||
180 Liabilities Total | 530 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 077.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 459.00 | |||
195 Of which payables due in more than one year | 35 133.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 58 077.00 | 58 077.00 | ||
490 Total Fixed Assets (Gross Value) | 547 346.00 | 547 346.00 | ||
492 Total Fixed Assets (Increases) | 58 077.00 | 58 077.00 | ||
494 Total Fixed Assets (Decreases) | 95 197.00 | 95 197.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 919.00 | 19 919.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 18 459.00 | 18 459.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 460.00 | -1 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120 814.00 | 120 814.00 | ||
378 Amount of deductible VAT on goods and services | 43 849.00 | 43 849.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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