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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : LATIGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | LATIGAN |
| Siren | 502289838 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 540 |
| Management number | 2008B00190 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 Habsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 869.00 | 2 418.00 | 451.00 | 2 869.00 |
044 Total Fixed Assets | 2 869.00 | 2 418.00 | 451.00 | 2 869.00 |
050 Raw materials, supplies, in progress | 2 410.00 | 2 410.00 | 2 410.00 | |
072 Receivables – Other | 3 299.00 | 3 299.00 | 3 299.00 | |
084 Cash | 124 034.00 | 124 034.00 | 124 034.00 | |
096 Total Current Assets + Prepaid Expenses | 129 743.00 | 129 743.00 | 129 743.00 | |
110 Total Assets | 132 612.00 | 2 418.00 | 130 194.00 | 132 612.00 |
120 Share or Individual Capital | 130 000.00 | |||
134 Retained Earnings | -13 439.00 | |||
136 Profit for the Year | -1 273.00 | |||
142 Total Equity - Total I | 115 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 906.00 | |||
172 Other debts | 14 906.00 | |||
176 Total debts | 14 906.00 | |||
180 Liabilities Total | 130 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
240 Inventory changes (raw materials and supplies) | -60.00 | -60.00 | ||
242 Other external expenses | 2 837.00 | 2 837.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
264 Total operating expenses | 3 514.00 | 3 514.00 | ||
270 Operating profit | -3 514.00 | -3 514.00 | ||
280 Financial income | 2 241.00 | 2 241.00 | ||
310 Profit or loss | -1 273.00 | -1 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 552.00 | 552.00 | ||
490 Total Fixed Assets (Gross Value) | 2 317.00 | 2 317.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
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