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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SOCIETE LANDAISE DE CONSTRUCTIONS METALLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE LANDAISE DE CONSTRUCTIONS METALLIQUES |
| Siren | 493411607 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1374 |
| Management number | 2006B00369 |
| Activity code | 2830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 Montaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 299.00 | 299.00 | 299.00 | |
028 Tangible Assets | 81 680.00 | 64 542.00 | 17 137.00 | 81 680.00 |
044 Total Fixed Assets | 120 091.00 | 64 841.00 | 55 249.00 | 120 091.00 |
050 Raw materials, supplies, in progress | 12 204.00 | 12 204.00 | 12 204.00 | |
068 Receivables – Trade and related accounts | 26 933.00 | 26 933.00 | 26 933.00 | |
084 Cash | 15 595.00 | 15 595.00 | 15 595.00 | |
096 Total Current Assets + Prepaid Expenses | 54 732.00 | 54 732.00 | 54 732.00 | |
110 Total Assets | 174 824.00 | 64 841.00 | 109 982.00 | 174 824.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 38 678.00 | |||
136 Profit for the Year | 9 746.00 | |||
142 Total Equity - Total I | 64 924.00 | |||
156 Loans and similar debts | 6 338.00 | |||
166 Suppliers and related accounts | 2 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 829.00 | |||
172 Other debts | 36 117.00 | |||
176 Total debts | 45 058.00 | |||
180 Liabilities Total | 109 982.00 | |||
195 Of which payables due in more than one year | 6 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34.00 | 34.00 | ||
214 Production of goods sold - France | 34 937.00 | 34 937.00 | ||
218 Production of services sold - France | 92 431.00 | 92 431.00 | ||
222 Inventory production | 2 764.00 | 2 764.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 130 217.00 | 130 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 317.00 | 11 317.00 | ||
240 Inventory changes (raw materials and supplies) | 4 493.00 | 4 493.00 | ||
242 Other external expenses | 29 134.00 | 29 134.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
250 Staff compensation | 58 819.00 | 58 819.00 | ||
252 Social security contributions | 8 490.00 | 8 490.00 | ||
254 Depreciation and amortization | 6 969.00 | 6 969.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 120 577.00 | 120 577.00 | ||
270 Operating profit | 9 639.00 | 9 639.00 | ||
290 Exceptional income | 396.00 | 396.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | 9 746.00 | 9 746.00 | ||
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