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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SARL LAGARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | SARL LAGARDE |
| Siren | 500031299 |
| Closing | 2015-12-31 |
| Registry code | 1104 |
| Registration number | 608 |
| Management number | 2007B00417 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Montredon-des-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 3 399.00 | 3 399.00 | 3 399.00 | |
110 Total Assets | 3 399.00 | 3 399.00 | 3 399.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 214.00 | |||
136 Profit for the Year | -7 989.00 | |||
142 Total Equity - Total I | 2 725.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 401.00 | |||
176 Total debts | 674.00 | |||
180 Liabilities Total | 3 399.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 970.00 | 50 929.00 | 47 970.00 | |
230 Other income | 14.00 | 1.00 | 14.00 | |
232 Total operating income excluding VAT | 47 985.00 | 50 929.00 | 47 985.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 626.00 | 8 839.00 | 21 626.00 | |
242 Other external expenses | 20 288.00 | 22 960.00 | 20 288.00 | |
244 Taxes, duties and similar payments | 1 242.00 | 1 166.00 | 1 242.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 6 587.00 | 6 622.00 | 6 587.00 | |
254 Depreciation and amortization | 534.00 | 645.00 | 534.00 | |
264 Total operating expenses | 56 277.00 | 46 232.00 | 56 277.00 | |
270 Operating profit | -8 293.00 | 4 698.00 | -8 293.00 | |
280 Financial income | 4.00 | 5.00 | 4.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
306 Income tax's | 705.00 | |||
310 Profit or loss | -7 989.00 | 3 998.00 | -7 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 225.00 | 4 225.00 | ||
494 Total Fixed Assets (Decreases) | 4 225.00 | 4 225.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 225.00 | 4 225.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 300.00 | 300.00 | ||
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