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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SARL DU LAC VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | SARL DU LAC VERDIER |
| Siren | 509936068 |
| Closing | 2018-03-31 |
| Registry code | 6502 |
| Registration number | 1873 |
| Management number | 2009B00025 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65460 BOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 546.00 | 28 742.00 | 8 804.00 | 37 546.00 |
040 Financial Assets | 1 459.00 | 1 459.00 | 1 459.00 | |
044 Total Fixed Assets | 39 006.00 | 28 742.00 | 10 264.00 | 39 006.00 |
050 Raw materials, supplies, in progress | 196.00 | 196.00 | 196.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 1 889.00 | 1 889.00 | 1 889.00 | |
096 Total Current Assets + Prepaid Expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
110 Total Assets | 41 442.00 | 28 742.00 | 12 700.00 | 41 442.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -152 292.00 | |||
136 Profit for the Year | -8 976.00 | |||
142 Total Equity - Total I | -151 268.00 | |||
166 Suppliers and related accounts | 6 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 620.00 | |||
172 Other debts | 157 845.00 | |||
176 Total debts | 163 968.00 | |||
180 Liabilities Total | 12 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 701.00 | 56 701.00 | ||
232 Total operating income excluding VAT | 56 701.00 | 56 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 700.00 | 14 700.00 | ||
240 Inventory changes (raw materials and supplies) | -38.00 | -38.00 | ||
242 Other external expenses | 38 056.00 | 38 056.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 8 285.00 | 8 285.00 | ||
254 Depreciation and amortization | 2 219.00 | 2 219.00 | ||
262 Other expenses | 1 386.00 | 1 386.00 | ||
264 Total operating expenses | 65 195.00 | 65 195.00 | ||
270 Operating profit | -8 494.00 | -8 494.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 479.00 | 479.00 | ||
310 Profit or loss | -8 976.00 | -8 976.00 | ||
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