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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : LABUSSIERE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | LABUSSIERE FINANCES |
| Siren | 533426854 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 1118 |
| Management number | 2011B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87290 CHATEAUPONSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
068 Receivables – Trade and related accounts | 27 600.00 | 27 600.00 | 27 600.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 13 382.00 | 13 382.00 | 13 382.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 42 069.00 | 42 069.00 | 42 069.00 | |
110 Total Assets | 267 069.00 | 267 069.00 | 267 069.00 | |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 600.00 | |||
132 Other Reserves | 92 674.00 | |||
136 Profit for the Year | 31 791.00 | |||
142 Total Equity - Total I | 208 065.00 | |||
166 Suppliers and related accounts | 3 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 848.00 | |||
172 Other debts | 55 723.00 | |||
176 Total debts | 59 004.00 | |||
180 Liabilities Total | 267 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
232 Total operating income excluding VAT | 110 000.00 | 110 000.00 | ||
242 Other external expenses | 2 768.00 | 2 768.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 6 410.00 | 6 410.00 | ||
250 Staff compensation | 45 676.00 | 45 676.00 | ||
252 Social security contributions | 17 738.00 | 17 738.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 72 599.00 | 72 599.00 | ||
270 Operating profit | 37 401.00 | 37 401.00 | ||
306 Income tax's | 5 610.00 | 5 610.00 | ||
310 Profit or loss | 31 791.00 | 31 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 000.00 | 225 000.00 | ||
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