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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : LAU ET ROUX SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2020-01-13 | Public | 2018-09-30 | Simplified |
| 2018-02-19 | Public | 2017-09-30 | Simplified |
| Name | LAU ET ROUX SPORT |
| Siren | 392698528 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2020/000104 |
| Management number | 1993B00699 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 LA LLAGONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 825 000.00 | 825 000.00 | 825 000.00 | |
084 Cash | 101 641.00 | 101 641.00 | 101 641.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 926 641.00 | 926 641.00 | 926 641.00 | |
110 Total Assets | 938 641.00 | 938 641.00 | 938 641.00 | |
120 Share or Individual Capital | 476 765.00 | |||
126 Legal Reserve | 4 700.00 | |||
132 Other Reserves | 466 028.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -73 444.00 | |||
142 Total Equity - Total I | 874 049.00 | |||
166 Suppliers and related accounts | 4 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 435.00 | |||
172 Other debts | 60 070.00 | |||
176 Total debts | 64 591.00 | |||
180 Liabilities Total | 938 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 394.00 | 2 253.00 | 1 394.00 | |
232 Total operating income excluding VAT | 1 394.00 | 2 253.00 | 1 394.00 | |
242 Other external expenses | 2 926.00 | 11 418.00 | 2 926.00 | |
244 Taxes, duties and similar payments | 8 279.00 | 4 918.00 | 8 279.00 | |
250 Staff compensation | 64 167.00 | 96 784.00 | 64 167.00 | |
252 Social security contributions | 1 089.00 | 1 421.00 | 1 089.00 | |
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 76 719.00 | 114 542.00 | 76 719.00 | |
270 Operating profit | -75 325.00 | -112 289.00 | -75 325.00 | |
280 Financial income | 1 881.00 | 2 277.00 | 1 881.00 | |
310 Profit or loss | -73 444.00 | -110 012.00 | -73 444.00 | |
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