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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : SOCIETE LABOUDIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Simplified |
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| 2020-03-02 | Public | 2019-03-31 | Simplified |
| Name | SOCIETE LABOUDIGUE |
| Siren | 493816839 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 1347 |
| Management number | 2007B00058 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 194 280.00 | 194 280.00 | 194 280.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 130 512.00 | 104 877.00 | 25 635.00 | 130 512.00 |
040 Financial Assets | 2 282.00 | 2 282.00 | 2 282.00 | |
044 Total Fixed Assets | 330 073.00 | 107 877.00 | 222 196.00 | 330 073.00 |
060 Merchandise inventory | 25 350.00 | 25 350.00 | 25 350.00 | |
068 Receivables – Trade and related accounts | 6 629.00 | 6 629.00 | 6 629.00 | |
072 Receivables – Other | 13 413.00 | 13 413.00 | 13 413.00 | |
084 Cash | 77 479.00 | 77 479.00 | 77 479.00 | |
092 Prepaid expenses | 16 409.00 | 16 409.00 | 16 409.00 | |
096 Total Current Assets + Prepaid Expenses | 139 280.00 | 139 280.00 | 139 280.00 | |
110 Total Assets | 469 354.00 | 107 877.00 | 361 476.00 | 469 354.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 128 974.00 | |||
136 Profit for the Year | 12 067.00 | |||
142 Total Equity - Total I | 251 042.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 66 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 335.00 | |||
172 Other debts | 44 089.00 | |||
176 Total debts | 110 435.00 | |||
180 Liabilities Total | 361 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 609 910.00 | 631 975.00 | 609 910.00 | |
218 Production of services sold - France | 333.00 | 333.00 | ||
226 Operating subsidies received | 1 077.00 | |||
230 Other income | 2 649.00 | 7 683.00 | 2 649.00 | |
232 Total operating income excluding VAT | 612 892.00 | 640 736.00 | 612 892.00 | |
234 Purchases of goods (including customs duties) | 283 021.00 | 292 775.00 | 283 021.00 | |
236 Inventory change (goods) | 697.00 | -42.00 | 697.00 | |
242 Other external expenses | 71 334.00 | 95 806.00 | 71 334.00 | |
243 (including business tax) | 2 103.00 | 2 103.00 | ||
244 Taxes, duties and similar payments | 4 589.00 | 3 987.00 | 4 589.00 | |
24B (including equipment leasing) | 394.00 | 394.00 | ||
250 Staff compensation | 179 490.00 | 160 241.00 | 179 490.00 | |
252 Social security contributions | 28 978.00 | 26 605.00 | 28 978.00 | |
254 Depreciation and amortization | 12 155.00 | 12 936.00 | 12 155.00 | |
256 Provisions | -2 038.00 | 2 038.00 | -2 038.00 | |
262 Other expenses | 4 399.00 | 4 604.00 | 4 399.00 | |
264 Total operating expenses | 582 627.00 | 598 949.00 | 582 627.00 | |
270 Operating profit | 30 265.00 | 41 787.00 | 30 265.00 | |
280 Financial income | 13.00 | |||
290 Exceptional income | 437.00 | |||
294 Financial expenses | 129.00 | 399.00 | 129.00 | |
300 Exceptional expenses | 16 798.00 | 6 739.00 | 16 798.00 | |
306 Income tax's | 1 271.00 | 4 335.00 | 1 271.00 | |
310 Profit or loss | 12 067.00 | 30 764.00 | 12 067.00 | |
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