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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : DE LAROQUE ET FILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | DE LAROQUE ET FILS SARL |
| Siren | 378156699 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7413 |
| Management number | 2000B70105 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 ST JEAN DE LA BLAQUIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 074.00 | 32 051.00 | 23.00 | 32 074.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 32 104.00 | 32 051.00 | 53.00 | 32 104.00 |
068 Receivables – Trade and related accounts | 4 599.00 | 4 599.00 | 4 599.00 | |
072 Receivables – Other | 6 468.00 | 6 468.00 | 6 468.00 | |
084 Cash | 22 660.00 | 22 660.00 | 22 660.00 | |
096 Total Current Assets + Prepaid Expenses | 33 727.00 | 33 727.00 | 33 727.00 | |
110 Total Assets | 65 831.00 | 32 051.00 | 33 780.00 | 65 831.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 035.00 | |||
136 Profit for the Year | 713.00 | |||
142 Total Equity - Total I | 30 133.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 3 431.00 | |||
176 Total debts | 3 646.00 | |||
180 Liabilities Total | 33 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 361.00 | 78 842.00 | 70 361.00 | |
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 70 410.00 | 78 842.00 | 70 410.00 | |
234 Purchases of goods (including customs duties) | 8 747.00 | 12 061.00 | 8 747.00 | |
242 Other external expenses | 14 272.00 | 12 315.00 | 14 272.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 912.00 | 1 325.00 | |
250 Staff compensation | 27 324.00 | 32 608.00 | 27 324.00 | |
252 Social security contributions | 17 650.00 | 19 093.00 | 17 650.00 | |
254 Depreciation and amortization | 378.00 | 398.00 | 378.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 697.00 | 78 388.00 | 69 697.00 | |
270 Operating profit | 713.00 | 453.00 | 713.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 713.00 | 454.00 | 713.00 | |
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