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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : SARL LANTA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| Name | SARL LANTA IMMOBILIER |
| Siren | 443285531 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/005539 |
| Management number | 2002B01804 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 LANTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 610.00 | 7 610.00 | 7 610.00 | |
028 Tangible Assets | 97 894.00 | 76 765.00 | 21 128.00 | 97 894.00 |
040 Financial Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
044 Total Fixed Assets | 109 484.00 | 84 375.00 | 25 108.00 | 109 484.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
064 Advances and down payments on orders | 301.00 | 301.00 | 301.00 | |
068 Receivables – Trade and related accounts | 167 315.00 | 167 315.00 | 167 315.00 | |
072 Receivables – Other | 6 768.00 | 6 768.00 | 6 768.00 | |
084 Cash | 173 229.00 | 173 229.00 | 173 229.00 | |
092 Prepaid expenses | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 349 902.00 | 349 902.00 | 349 902.00 | |
110 Total Assets | 459 386.00 | 84 375.00 | 375 011.00 | 459 386.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 6 235.00 | |||
136 Profit for the Year | 9 191.00 | |||
142 Total Equity - Total I | 23 897.00 | |||
156 Loans and similar debts | 11 523.00 | |||
166 Suppliers and related accounts | 60 944.00 | |||
172 Other debts | 278 645.00 | |||
176 Total debts | 351 113.00 | |||
180 Liabilities Total | 375 011.00 | |||
195 Of which payables due in more than one year | 7 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 549 914.00 | 549 914.00 | ||
226 Operating subsidies received | 750.00 | 750.00 | ||
230 Other income | 1 898.00 | 1 898.00 | ||
232 Total operating income excluding VAT | 552 562.00 | 552 562.00 | ||
240 Inventory changes (raw materials and supplies) | 600.00 | 600.00 | ||
242 Other external expenses | 253 267.00 | 253 267.00 | ||
244 Taxes, duties and similar payments | 2 096.00 | 2 096.00 | ||
250 Staff compensation | 147 381.00 | 147 381.00 | ||
252 Social security contributions | 50 381.00 | 50 381.00 | ||
254 Depreciation and amortization | 4 839.00 | 4 839.00 | ||
262 Other expenses | 90 000.00 | 90 000.00 | ||
264 Total operating expenses | 548 567.00 | 548 567.00 | ||
270 Operating profit | 3 995.00 | 3 995.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
306 Income tax's | -5 459.00 | -5 459.00 | ||
310 Profit or loss | 9 191.00 | 9 191.00 | ||
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