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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LABAT PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LABAT PERE ET FILS |
| Siren | 442167763 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2082 |
| Management number | 2002B00115 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 143.00 | 143.00 | 143.00 | |
028 Tangible Assets | 4 154.00 | 4 154.00 | 4 154.00 | |
044 Total Fixed Assets | 4 297.00 | 4 297.00 | 4 297.00 | |
068 Receivables – Trade and related accounts | 95 206.00 | 39 981.00 | 55 225.00 | 95 206.00 |
072 Receivables – Other | 7 345.00 | 7 345.00 | 7 345.00 | |
096 Total Current Assets + Prepaid Expenses | 102 551.00 | 39 981.00 | 62 570.00 | 102 551.00 |
110 Total Assets | 106 848.00 | 44 278.00 | 62 570.00 | 106 848.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -246 138.00 | |||
136 Profit for the Year | -4 852.00 | |||
142 Total Equity - Total I | -210 990.00 | |||
156 Loans and similar debts | 2 685.00 | |||
166 Suppliers and related accounts | 14 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 275.00 | |||
172 Other debts | 255 940.00 | |||
176 Total debts | 273 560.00 | |||
180 Liabilities Total | 62 570.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
234 Purchases of goods (including customs duties) | 976.00 | 976.00 | ||
242 Other external expenses | 3 868.00 | 3 868.00 | ||
250 Staff compensation | 283.00 | 283.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 5 136.00 | 5 136.00 | ||
270 Operating profit | -5 132.00 | -5 132.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 1 946.00 | 1 946.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 1 553.00 | 1 553.00 | ||
310 Profit or loss | -4 852.00 | -4 852.00 | ||
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