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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LACOMBE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | LACOMBE ET FILS |
| Siren | 443747035 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 2360 |
| Management number | 2002B00300 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82130 Lafrançaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 111 440.00 | 82 099.00 | 29 340.00 | 111 440.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 112 485.00 | 82 099.00 | 30 385.00 | 112 485.00 |
068 Receivables – Trade and related accounts | 40 640.00 | 40 640.00 | 40 640.00 | |
072 Receivables – Other | 10 900.00 | 10 900.00 | 10 900.00 | |
084 Cash | 16 801.00 | 16 801.00 | 16 801.00 | |
096 Total Current Assets + Prepaid Expenses | 68 341.00 | 68 341.00 | 68 341.00 | |
110 Total Assets | 180 827.00 | 82 099.00 | 98 727.00 | 180 827.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 28 729.00 | |||
134 Retained Earnings | -14 466.00 | |||
136 Profit for the Year | 18 245.00 | |||
142 Total Equity - Total I | 40 758.00 | |||
156 Loans and similar debts | 24 746.00 | |||
166 Suppliers and related accounts | 14 427.00 | |||
172 Other debts | 18 794.00 | |||
176 Total debts | 57 968.00 | |||
180 Liabilities Total | 98 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 956.00 | 125 976.00 | 176 956.00 | |
230 Other income | 1 017.00 | 950.00 | 1 017.00 | |
232 Total operating income excluding VAT | 177 973.00 | 126 926.00 | 177 973.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 790.00 | 43 411.00 | 64 790.00 | |
242 Other external expenses | 28 516.00 | 36 267.00 | 28 516.00 | |
244 Taxes, duties and similar payments | 1 644.00 | 1 149.00 | 1 644.00 | |
250 Staff compensation | 31 922.00 | 25 031.00 | 31 922.00 | |
252 Social security contributions | 19 119.00 | 14 527.00 | 19 119.00 | |
254 Depreciation and amortization | 13 302.00 | 20 316.00 | 13 302.00 | |
262 Other expenses | 5.00 | 29.00 | 5.00 | |
264 Total operating expenses | 159 300.00 | 140 733.00 | 159 300.00 | |
270 Operating profit | 18 672.00 | -13 807.00 | 18 672.00 | |
280 Financial income | 18.00 | 26.00 | 18.00 | |
294 Financial expenses | 82.00 | 236.00 | 82.00 | |
300 Exceptional expenses | 450.00 | |||
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 18 245.00 | -14 466.00 | 18 245.00 | |
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