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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SARL LAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | SARL LAUTIER |
| Siren | 428782700 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7432 |
| Management number | 2000B70313 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 ST ANDRE DE SANGONIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 355.00 | 37 718.00 | 4 637.00 | 42 355.00 |
040 Financial Assets | 239.00 | 239.00 | 239.00 | |
044 Total Fixed Assets | 42 593.00 | 37 718.00 | 4 876.00 | 42 593.00 |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
080 Sellable securities | 38 519.00 | 524.00 | 37 995.00 | 38 519.00 |
084 Cash | 3 460.00 | 3 460.00 | 3 460.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 42 719.00 | 524.00 | 42 195.00 | 42 719.00 |
110 Total Assets | 85 312.00 | 38 241.00 | 47 071.00 | 85 312.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | 15 568.00 | |||
136 Profit for the Year | -7 224.00 | |||
142 Total Equity - Total I | 43 544.00 | |||
156 Loans and similar debts | 3 174.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 279.00 | |||
176 Total debts | 3 527.00 | |||
180 Liabilities Total | 47 071.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 4 875.00 | 4 875.00 | ||
243 (including business tax) | 985.00 | 985.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 19 217.00 | 19 217.00 | ||
252 Social security contributions | 791.00 | 791.00 | ||
254 Depreciation and amortization | 1 447.00 | 1 447.00 | ||
264 Total operating expenses | 27 358.00 | 27 358.00 | ||
270 Operating profit | -27 356.00 | -27 356.00 | ||
280 Financial income | 771.00 | 771.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 639.00 | 639.00 | ||
310 Profit or loss | -7 224.00 | -7 224.00 | ||
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