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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : SARL LOUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2016-06-30 | Simplified |
| Name | SARL LOUGE |
| Siren | 418767950 |
| Closing | 2016-06-30 |
| Registry code | 6502 |
| Registration number | 398 |
| Management number | 1998B40024 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65670 Monleon Magnoac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 394 141.00 | 194 040.00 | 200 102.00 | 394 141.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 394 162.00 | 194 040.00 | 200 123.00 | 394 162.00 |
050 Raw materials, supplies, in progress | 23 800.00 | 23 800.00 | 23 800.00 | |
068 Receivables – Trade and related accounts | 94 798.00 | 6 770.00 | 88 028.00 | 94 798.00 |
072 Receivables – Other | 53 498.00 | 53 498.00 | 53 498.00 | |
096 Total Current Assets + Prepaid Expenses | 172 096.00 | 6 770.00 | 165 326.00 | 172 096.00 |
110 Total Assets | 566 259.00 | 200 810.00 | 365 449.00 | 566 259.00 |
120 Share or Individual Capital | 3 049.00 | |||
132 Other Reserves | 9 388.00 | |||
136 Profit for the Year | 11 544.00 | |||
142 Total Equity - Total I | 23 981.00 | |||
156 Loans and similar debts | 259 680.00 | |||
166 Suppliers and related accounts | 51 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 820.00 | |||
172 Other debts | 30 014.00 | |||
176 Total debts | 341 468.00 | |||
180 Liabilities Total | 365 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 018.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64 000.00 | |||
195 Of which payables due in more than one year | 118 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 624.00 | 40 624.00 | ||
218 Production of services sold - France | 158 056.00 | 158 056.00 | ||
222 Inventory production | 2 100.00 | 2 100.00 | ||
230 Other income | 8 950.00 | 8 950.00 | ||
232 Total operating income excluding VAT | 209 730.00 | 209 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 309.00 | 28 309.00 | ||
242 Other external expenses | 108 738.00 | 108 738.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
24B (including equipment leasing) | 51 024.00 | 51 024.00 | ||
250 Staff compensation | 37 180.00 | 37 180.00 | ||
252 Social security contributions | 143.00 | 143.00 | ||
254 Depreciation and amortization | 39 107.00 | 39 107.00 | ||
264 Total operating expenses | 213 891.00 | 213 891.00 | ||
270 Operating profit | -4 161.00 | -4 161.00 | ||
290 Exceptional income | 64 000.00 | 64 000.00 | ||
294 Financial expenses | 9 067.00 | 9 067.00 | ||
300 Exceptional expenses | 38 848.00 | 38 848.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 11 544.00 | 11 544.00 | ||
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