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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : LAROCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | LAROCA |
| Siren | 483302212 |
| Closing | 2015-12-31 |
| Registry code | 4701 |
| Registration number | 2035 |
| Management number | 2005B60097 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47140 Penne-d'agenais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 184 528.00 | 103 677.00 | 80 851.00 | 184 528.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 185 528.00 | 103 977.00 | 81 551.00 | 185 528.00 |
064 Advances and down payments on orders | 101.00 | 101.00 | 101.00 | |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 34 996.00 | 34 996.00 | 34 996.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 35 301.00 | 35 301.00 | 35 301.00 | |
110 Total Assets | 220 829.00 | 103 977.00 | 116 852.00 | 220 829.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -586 432.00 | |||
136 Profit for the Year | -19 555.00 | |||
142 Total Equity - Total I | -597 987.00 | |||
156 Loans and similar debts | 391.00 | |||
166 Suppliers and related accounts | 181 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 103.00 | |||
172 Other debts | 532 452.00 | |||
176 Total debts | 714 840.00 | |||
180 Liabilities Total | 116 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 906.00 | 11 344.00 | 12 906.00 | |
254 Depreciation and amortization | 6 649.00 | 6 649.00 | 6 649.00 | |
262 Other expenses | 108.00 | |||
264 Total operating expenses | 19 555.00 | 18 101.00 | 19 555.00 | |
270 Operating profit | -19 555.00 | -18 101.00 | -19 555.00 | |
310 Profit or loss | -19 555.00 | -18 101.00 | -19 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 528.00 | 185 528.00 | ||
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