Grow your business safely with LACOMBE MEUBLES
All the information you need about LACOMBE MEUBLES to develop and secure your business in France
L
HOME >
CORPORATES
>
LACOMBE MEUBLES >
BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : LACOMBE MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | LACOMBE MEUBLES |
| Siren | 815850151 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 1939 |
| Management number | 1958B70015 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 MILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
014 Intangible Assets - Other | 2 471.00 | 1 567.00 | 903.00 | 2 471.00 |
028 Tangible Assets | 43 177.00 | 42 103.00 | 1 073.00 | 43 177.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 45 953.00 | 43 670.00 | 2 282.00 | 45 953.00 |
050 Raw materials, supplies, in progress | 19 740.00 | 19 740.00 | 19 740.00 | |
068 Receivables – Trade and related accounts | 12 024.00 | 12 024.00 | 12 024.00 | |
072 Receivables – Other | 2 991.00 | 2 991.00 | 2 991.00 | |
096 Total Current Assets + Prepaid Expenses | 34 755.00 | 34 755.00 | 34 755.00 | |
110 Total Assets | 80 709.00 | 43 670.00 | 37 038.00 | 80 709.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 238.00 | |||
136 Profit for the Year | 4 639.00 | |||
142 Total Equity - Total I | 5 784.00 | |||
156 Loans and similar debts | 463.00 | |||
164 Advances and down payments received on current orders | 6 932.00 | |||
166 Suppliers and related accounts | 12 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 11 555.00 | |||
176 Total debts | 31 253.00 | |||
180 Liabilities Total | 37 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 313.00 | 1 313.00 | ||
214 Production of goods sold - France | 65 161.00 | 65 161.00 | ||
218 Production of services sold - France | 8 577.00 | 8 577.00 | ||
222 Inventory production | -20 490.00 | -20 490.00 | ||
230 Other income | 618.00 | 618.00 | ||
232 Total operating income excluding VAT | 55 180.00 | 55 180.00 | ||
234 Purchases of goods (including customs duties) | 1 225.00 | 1 225.00 | ||
236 Inventory change (goods) | -17 290.00 | -17 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 450.00 | 19 450.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 19 678.00 | 19 678.00 | ||
244 Taxes, duties and similar payments | 1 444.00 | 1 444.00 | ||
250 Staff compensation | 18 230.00 | 18 230.00 | ||
252 Social security contributions | 8 269.00 | 8 269.00 | ||
254 Depreciation and amortization | 987.00 | 987.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 52 057.00 | 52 057.00 | ||
270 Operating profit | 3 122.00 | 3 122.00 | ||
290 Exceptional income | 1 901.00 | 1 901.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 356.00 | 356.00 | ||
310 Profit or loss | 4 639.00 | 4 639.00 | ||
all companies in France
Complete and comprehensive database.
