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L HOME > CORPORATES > LACOMBE ET COMPAGNIE > BALANCE SHEET ( 2019-06-19)

THE LIST OF BALANCE SHEET : LACOMBE ET COMPAGNIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-21 Public 2020-11-30 Simplified
2020-12-28 Public 2019-11-30 Simplified
2019-06-19 Public 2018-11-30 Simplified
2018-07-06 Public 2017-11-30 Simplified
2017-07-17 Public 2016-11-30 Simplified
NameLACOMBE ET COMPAGNIE
Siren790530208
Closing2018-11-30
Registry code 3302
Registration number 12648
Management number2013B00456
Activity code 6420Z
Closing date n-12017-11-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33340 CIVRAC EN MEDOC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 570 022.00 570 022.00 570 022.00
044 Total Fixed Assets 570 022.00 570 022.00 570 022.00
072 Receivables – Other 708 594.00 708 594.00 708 594.00
084 Cash 5 493.00 5 493.00 5 493.00
096 Total Current Assets + Prepaid Expenses 714 088.00 714 088.00 714 088.00
110 Total Assets 1 284 110.00 1 284 110.00 1 284 110.00
120 Share or Individual Capital 770 000.00
126 Legal Reserve 47 692.00
132 Other Reserves 266 481.00
136 Profit for the Year 128 662.00
142 Total Equity - Total I 1 212 835.00
169 Other debts including current accounts of partners for fiscal year N 38 700.00
172 Other debts 71 275.00
176 Total debts 71 275.00
180 Liabilities Total 1 284 110.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 000.00 48 000.00
232 Total operating income excluding VAT 48 000.00 48 000.00
242 Other external expenses 2 213.00 2 213.00
244 Taxes, duties and similar payments 345.00 345.00
250 Staff compensation 30 000.00 30 000.00
252 Social security contributions 13 217.00 13 217.00
264 Total operating expenses 45 775.00 45 775.00
270 Operating profit 2 226.00 2 226.00
280 Financial income 296 150.00 296 150.00
306 Income tax's 169 713.00 169 713.00
310 Profit or loss 128 662.00 128 662.00

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