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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : LACOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-10-31 | Simplified |
| 2020-02-20 | Public | 2019-10-31 | Simplified |
| 2019-03-29 | Public | 2018-10-31 | Simplified |
| 2018-06-25 | Public | 2017-10-31 | Simplified |
| Name | LACOMBE |
| Siren | 510288707 |
| Closing | 2019-10-31 |
| Registry code | 8501 |
| Registration number | 2331 |
| Management number | 2009B00121 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85460 LA FAUTE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 490.00 | 106 490.00 | 106 490.00 | |
028 Tangible Assets | 27 110.00 | 25 271.00 | 1 839.00 | 27 110.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 133 797.00 | 25 271.00 | 108 526.00 | 133 797.00 |
060 Merchandise inventory | 2 486.00 | 2 486.00 | 2 486.00 | |
064 Advances and down payments on orders | 711.00 | 711.00 | 711.00 | |
072 Receivables – Other | 2 814.00 | 2 814.00 | 2 814.00 | |
084 Cash | 33 796.00 | 33 796.00 | 33 796.00 | |
092 Prepaid expenses | 10 877.00 | 10 877.00 | 10 877.00 | |
096 Total Current Assets + Prepaid Expenses | 50 684.00 | 50 684.00 | 50 684.00 | |
110 Total Assets | 184 481.00 | 25 271.00 | 159 210.00 | 184 481.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 81 639.00 | |||
136 Profit for the Year | 15 909.00 | |||
142 Total Equity - Total I | 99 197.00 | |||
156 Loans and similar debts | 18 667.00 | |||
166 Suppliers and related accounts | 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 018.00 | |||
172 Other debts | 40 405.00 | |||
176 Total debts | 60 013.00 | |||
180 Liabilities Total | 159 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 225.00 | 151 899.00 | 162 225.00 | |
218 Production of services sold - France | 5.00 | 19.00 | 5.00 | |
230 Other income | 1.00 | 403.00 | 1.00 | |
232 Total operating income excluding VAT | 162 230.00 | 152 321.00 | 162 230.00 | |
234 Purchases of goods (including customs duties) | 45 800.00 | 42 164.00 | 45 800.00 | |
236 Inventory change (goods) | 886.00 | -902.00 | 886.00 | |
238 Purchases of raw materials and other supplies (including royalties | 154.00 | 235.00 | 154.00 | |
242 Other external expenses | 32 575.00 | 30 963.00 | 32 575.00 | |
244 Taxes, duties and similar payments | 2 827.00 | 2 873.00 | 2 827.00 | |
250 Staff compensation | 49 214.00 | 40 343.00 | 49 214.00 | |
252 Social security contributions | 13 721.00 | 12 465.00 | 13 721.00 | |
254 Depreciation and amortization | 758.00 | 759.00 | 758.00 | |
262 Other expenses | 684.00 | 663.00 | 684.00 | |
264 Total operating expenses | 146 619.00 | 129 562.00 | 146 619.00 | |
270 Operating profit | 15 611.00 | 22 759.00 | 15 611.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 883.00 | 544.00 | 3 883.00 | |
294 Financial expenses | 953.00 | 1 060.00 | 953.00 | |
300 Exceptional expenses | 192.00 | 2 009.00 | 192.00 | |
306 Income tax's | 2 443.00 | 2 604.00 | 2 443.00 | |
310 Profit or loss | 15 909.00 | 17 631.00 | 15 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 797.00 | 133 797.00 | ||
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