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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SARL G LACK ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | G LACK ET CIE |
| Siren | 945551034 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 6686 |
| Management number | 1955B00103 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 RIEDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 217 145.00 | 140 863.00 | 76 282.00 | 217 145.00 |
044 Total Fixed Assets | 217 145.00 | 140 863.00 | 76 282.00 | 217 145.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 12 752.00 | 12 752.00 | 12 752.00 | |
084 Cash | 221 933.00 | 221 933.00 | 221 933.00 | |
096 Total Current Assets + Prepaid Expenses | 235 345.00 | 660.00 | 234 685.00 | 235 345.00 |
110 Total Assets | 452 490.00 | 141 523.00 | 310 967.00 | 452 490.00 |
120 Share or Individual Capital | 25 753.00 | |||
126 Legal Reserve | 2 575.00 | |||
132 Other Reserves | 200 000.00 | |||
134 Retained Earnings | 89 996.00 | |||
136 Profit for the Year | -17 600.00 | |||
142 Total Equity - Total I | 300 724.00 | |||
154 Provisions for risks and charges - Total II | 636.00 | |||
156 Loans and similar debts | 1 580.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 6 467.00 | |||
176 Total debts | 9 607.00 | |||
180 Liabilities Total | 310 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 030.00 | 15 030.00 | ||
230 Other income | 1 013.00 | 1 013.00 | ||
232 Total operating income excluding VAT | 16 043.00 | 16 043.00 | ||
242 Other external expenses | 19 874.00 | 19 874.00 | ||
244 Taxes, duties and similar payments | 3 071.00 | 3 071.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 3 895.00 | 3 895.00 | ||
254 Depreciation and amortization | 5 242.00 | 5 242.00 | ||
256 Provisions | 636.00 | 636.00 | ||
264 Total operating expenses | 42 318.00 | 42 318.00 | ||
270 Operating profit | -26 274.00 | -26 274.00 | ||
280 Financial income | 752.00 | 752.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
306 Income tax's | -8 078.00 | -8 078.00 | ||
310 Profit or loss | -17 600.00 | -17 600.00 | ||
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