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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : SARL LAGARDE GALLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | SARL LAGARDE GALLO |
| Siren | 500044243 |
| Closing | 2017-06-30 |
| Registry code | 8201 |
| Registration number | 297 |
| Management number | 2007B00477 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82360 Lamagistère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 550.00 | 97 550.00 | 97 550.00 | |
028 Tangible Assets | 68 584.00 | 68 156.00 | 428.00 | 68 584.00 |
040 Financial Assets | 393.00 | 393.00 | 393.00 | |
044 Total Fixed Assets | 166 527.00 | 68 156.00 | 98 371.00 | 166 527.00 |
050 Raw materials, supplies, in progress | 1 830.00 | 1 830.00 | 1 830.00 | |
060 Merchandise inventory | 185.00 | 185.00 | 185.00 | |
068 Receivables – Trade and related accounts | 3 997.00 | 3 997.00 | 3 997.00 | |
072 Receivables – Other | 13 084.00 | 13 084.00 | 13 084.00 | |
084 Cash | 2 619.00 | 2 619.00 | 2 619.00 | |
092 Prepaid expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
096 Total Current Assets + Prepaid Expenses | 23 930.00 | 23 930.00 | 23 930.00 | |
110 Total Assets | 190 457.00 | 68 156.00 | 122 301.00 | 190 457.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 19 278.00 | |||
136 Profit for the Year | 7 921.00 | |||
142 Total Equity - Total I | 33 798.00 | |||
166 Suppliers and related accounts | 15 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 180.00 | |||
172 Other debts | 72 644.00 | |||
176 Total debts | 88 503.00 | |||
180 Liabilities Total | 122 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 854.00 | 854.00 | ||
214 Production of goods sold - France | 157 797.00 | 157 797.00 | ||
218 Production of services sold - France | 137.00 | 137.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 158 788.00 | 158 788.00 | ||
234 Purchases of goods (including customs duties) | 760.00 | 760.00 | ||
236 Inventory change (goods) | -88.00 | -88.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 965.00 | 47 965.00 | ||
240 Inventory changes (raw materials and supplies) | 471.00 | 471.00 | ||
242 Other external expenses | 36 062.00 | 36 062.00 | ||
243 (including business tax) | 1 362.00 | 1 362.00 | ||
244 Taxes, duties and similar payments | 1 749.00 | 1 749.00 | ||
250 Staff compensation | 56 015.00 | 56 015.00 | ||
252 Social security contributions | 6 452.00 | 6 452.00 | ||
254 Depreciation and amortization | 629.00 | 629.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 150 025.00 | 150 025.00 | ||
270 Operating profit | 8 764.00 | 8 764.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 7 921.00 | 7 921.00 | ||
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