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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : LORENZI LA LARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | LORENZI LA LARGUE |
| Siren | 451047328 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15678 |
| Management number | 2003B03091 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 513.00 | 513.00 | 513.00 | |
028 Tangible Assets | 460 040.00 | 194 390.00 | 265 650.00 | 460 040.00 |
044 Total Fixed Assets | 460 553.00 | 194 903.00 | 265 650.00 | 460 553.00 |
068 Receivables – Trade and related accounts | 3 105.00 | 3 105.00 | 3 105.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 6 060.00 | 6 060.00 | 6 060.00 | |
110 Total Assets | 466 613.00 | 194 903.00 | 271 710.00 | 466 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 16.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 013.00 | |||
142 Total Equity - Total I | 6 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 459.00 | |||
172 Other debts | 265 707.00 | |||
176 Total debts | 265 707.00 | |||
180 Liabilities Total | 271 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 772.00 | 38 959.00 | 19 772.00 | |
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 19 863.00 | 38 959.00 | 19 863.00 | |
242 Other external expenses | 7 043.00 | 3 743.00 | 7 043.00 | |
244 Taxes, duties and similar payments | 1 935.00 | 1 544.00 | 1 935.00 | |
254 Depreciation and amortization | 12 898.00 | 12 738.00 | 12 898.00 | |
264 Total operating expenses | 21 876.00 | 18 026.00 | 21 876.00 | |
270 Operating profit | -2 013.00 | 20 933.00 | -2 013.00 | |
294 Financial expenses | 3 634.00 | |||
310 Profit or loss | -2 013.00 | 17 299.00 | -2 013.00 | |
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