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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : LA SALLE DRAGUIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | LA SALLE DRAGUIGNAN |
| Siren | 833248909 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 7311 |
| Management number | 2017B01047 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 120 000.00 | 11 467.00 | 108 533.00 | 120 000.00 |
040 Financial Assets | 4 280.00 | 4 280.00 | 4 280.00 | |
044 Total Fixed Assets | 299 280.00 | 11 467.00 | 287 813.00 | 299 280.00 |
072 Receivables – Other | 12 316.00 | 12 316.00 | 12 316.00 | |
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
092 Prepaid expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 14 947.00 | 14 947.00 | 14 947.00 | |
110 Total Assets | 314 227.00 | 11 467.00 | 302 761.00 | 314 227.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 727.00 | |||
142 Total Equity - Total I | 16 727.00 | |||
156 Loans and similar debts | 209 986.00 | |||
166 Suppliers and related accounts | 3 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 348.00 | |||
172 Other debts | 72 730.00 | |||
176 Total debts | 286 033.00 | |||
180 Liabilities Total | 302 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 263.00 | 282 263.00 | ||
230 Other income | 996.00 | 996.00 | ||
232 Total operating income excluding VAT | 283 260.00 | 283 260.00 | ||
234 Purchases of goods (including customs duties) | 1 157.00 | 1 157.00 | ||
242 Other external expenses | 175 403.00 | 175 403.00 | ||
244 Taxes, duties and similar payments | 6 294.00 | 6 294.00 | ||
250 Staff compensation | 56 370.00 | 56 370.00 | ||
252 Social security contributions | 12 527.00 | 12 527.00 | ||
254 Depreciation and amortization | 11 467.00 | 11 467.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 263 308.00 | 263 308.00 | ||
270 Operating profit | 19 951.00 | 19 951.00 | ||
294 Financial expenses | 3 142.00 | 3 142.00 | ||
306 Income tax's | 2 082.00 | 2 082.00 | ||
310 Profit or loss | 14 727.00 | 14 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 175 000.00 | 175 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 120 000.00 | 120 000.00 | ||
482 INCREASES Financial Assets | 4 280.00 | 4 280.00 | ||
492 Total Fixed Assets (Increases) | 299 280.00 | 299 280.00 | ||
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