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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : L.G.A. (LANGUEDOCIENNE DE GESTION ET D APPLICATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | L.G.A. (LANGUEDOCIENNE DE GESTION ET D APPLICATION) |
| Siren | 431420207 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1052 |
| Management number | 2000B01113 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
040 Financial Assets | 846.00 | 846.00 | 846.00 | |
044 Total Fixed Assets | 33 146.00 | 32 300.00 | 846.00 | 33 146.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 7 782.00 | 7 782.00 | 7 782.00 | |
072 Receivables – Other | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 17 349.00 | 17 349.00 | 17 349.00 | |
110 Total Assets | 50 494.00 | 32 300.00 | 18 194.00 | 50 494.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 224.00 | |||
136 Profit for the Year | 186.00 | |||
142 Total Equity - Total I | 9 963.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 5 724.00 | |||
176 Total debts | 8 231.00 | |||
180 Liabilities Total | 18 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 690.00 | 17 690.00 | ||
218 Production of services sold - France | 41 366.00 | 41 366.00 | ||
222 Inventory production | -500.00 | -500.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 58 617.00 | 58 617.00 | ||
234 Purchases of goods (including customs duties) | 17 324.00 | 17 324.00 | ||
242 Other external expenses | 15 117.00 | 15 117.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 18 113.00 | 18 113.00 | ||
252 Social security contributions | 6 578.00 | 6 578.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 58 431.00 | 58 431.00 | ||
270 Operating profit | 186.00 | 186.00 | ||
310 Profit or loss | 186.00 | 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 146.00 | 33 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 668.00 | 10 668.00 | ||
378 Amount of deductible VAT on goods and services | 5 453.00 | 5 453.00 | ||
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