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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : LACOMBE MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | LACOMBE MEUBLES |
| Siren | 815850151 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4803 |
| Management number | 1958B70015 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 MILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
014 Intangible Assets - Other | 2 471.00 | 1 274.00 | 1 196.00 | 2 471.00 |
028 Tangible Assets | 43 177.00 | 41 408.00 | 1 769.00 | 43 177.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 45 953.00 | 42 683.00 | 3 270.00 | 45 953.00 |
050 Raw materials, supplies, in progress | 22 740.00 | 22 740.00 | 22 740.00 | |
068 Receivables – Trade and related accounts | 7 861.00 | 7 861.00 | 7 861.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
092 Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 34 127.00 | 34 127.00 | 34 127.00 | |
110 Total Assets | 80 081.00 | 42 683.00 | 37 398.00 | 80 081.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 127.00 | |||
136 Profit for the Year | -1 111.00 | |||
142 Total Equity - Total I | 1 145.00 | |||
164 Advances and down payments received on current orders | 1 962.00 | |||
166 Suppliers and related accounts | 17 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 998.00 | |||
172 Other debts | 16 527.00 | |||
176 Total debts | 36 252.00 | |||
180 Liabilities Total | 37 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 511.00 | 2 511.00 | ||
214 Production of goods sold - France | 89 410.00 | 89 410.00 | ||
218 Production of services sold - France | 8 040.00 | 8 040.00 | ||
222 Inventory production | -6 490.00 | -6 490.00 | ||
230 Other income | 18 845.00 | 18 845.00 | ||
232 Total operating income excluding VAT | 112 317.00 | 112 317.00 | ||
234 Purchases of goods (including customs duties) | 216.00 | 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 518.00 | 25 518.00 | ||
240 Inventory changes (raw materials and supplies) | 6 850.00 | 6 850.00 | ||
242 Other external expenses | 23 633.00 | 23 633.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 611.00 | ||
250 Staff compensation | 42 554.00 | 42 554.00 | ||
252 Social security contributions | 8 950.00 | 8 950.00 | ||
254 Depreciation and amortization | 712.00 | 712.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 110 078.00 | 110 078.00 | ||
270 Operating profit | 2 238.00 | 2 238.00 | ||
290 Exceptional income | 566.00 | 566.00 | ||
300 Exceptional expenses | 3 916.00 | 3 916.00 | ||
310 Profit or loss | -1 111.00 | -1 111.00 | ||
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