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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : LAUTARD EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Complete |
| 2018-10-09 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | LAUTARD EQUIPEMENT |
| Siren | 491470167 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 4117 |
| Management number | 2006B40236 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04240 Méailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 624.00 | 28 140.00 | 21 484.00 | 49 624.00 |
044 Total Fixed Assets | 49 624.00 | 28 140.00 | 21 484.00 | 49 624.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 108 233.00 | 3 414.00 | 104 819.00 | 108 233.00 |
072 Receivables – Other | 6 933.00 | 6 933.00 | 6 933.00 | |
084 Cash | 4 366.00 | 4 366.00 | 4 366.00 | |
096 Total Current Assets + Prepaid Expenses | 119 952.00 | 3 414.00 | 116 538.00 | 119 952.00 |
110 Total Assets | 169 577.00 | 31 554.00 | 138 023.00 | 169 577.00 |
120 Share or Individual Capital | 1 449.00 | |||
126 Legal Reserve | 471.00 | |||
132 Other Reserves | 54 537.00 | |||
134 Retained Earnings | 5 498.00 | |||
136 Profit for the Year | 1 966.00 | |||
140 Regulated Provisions | 2 192.00 | |||
142 Total Equity - Total I | 66 113.00 | |||
156 Loans and similar debts | 7 441.00 | |||
166 Suppliers and related accounts | 30 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 766.00 | |||
172 Other debts | 33 625.00 | |||
176 Total debts | 71 910.00 | |||
180 Liabilities Total | 138 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 385.00 | 9 385.00 | ||
214 Production of goods sold - France | 20 941.00 | 20 941.00 | ||
218 Production of services sold - France | 14 414.00 | 14 414.00 | ||
232 Total operating income excluding VAT | 44 741.00 | 44 741.00 | ||
234 Purchases of goods (including customs duties) | 3 661.00 | 3 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 030.00 | 10 030.00 | ||
240 Inventory changes (raw materials and supplies) | 260.00 | 260.00 | ||
242 Other external expenses | 13 369.00 | 13 369.00 | ||
250 Staff compensation | 11 435.00 | 11 435.00 | ||
252 Social security contributions | 4 793.00 | 4 793.00 | ||
254 Depreciation and amortization | 2 579.00 | 2 579.00 | ||
264 Total operating expenses | 46 127.00 | 46 127.00 | ||
270 Operating profit | -1 386.00 | -1 386.00 | ||
290 Exceptional income | 4 916.00 | 4 916.00 | ||
294 Financial expenses | 1 564.00 | 1 564.00 | ||
310 Profit or loss | 1 966.00 | 1 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 48 833.00 | 48 833.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
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