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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : LARRIEU JEAN-CLAUDE- SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | LARRIEU JEAN-CLAUDE- SOCIETE EN LIQUIDATION |
| Siren | 508761780 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 7207 |
| Management number | 2008B00646 |
| Activity code | 4322A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64450 Auriac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 895.00 | 3 895.00 | 3 895.00 | |
044 Total Fixed Assets | 3 895.00 | 3 895.00 | 3 895.00 | |
050 Raw materials, supplies, in progress | 2 342.00 | 2 342.00 | 2 342.00 | |
072 Receivables – Other | 2 086.00 | 2 086.00 | 2 086.00 | |
084 Cash | 19 638.00 | 19 638.00 | 19 638.00 | |
096 Total Current Assets + Prepaid Expenses | 24 067.00 | 24 067.00 | 24 067.00 | |
110 Total Assets | 27 962.00 | 3 895.00 | 24 067.00 | 27 962.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 32 030.00 | |||
136 Profit for the Year | -34 858.00 | |||
142 Total Equity - Total I | 5 422.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 977.00 | |||
172 Other debts | 15 869.00 | |||
176 Total debts | 18 644.00 | |||
180 Liabilities Total | 24 067.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 941.00 | 59 941.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 943.00 | 59 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 627.00 | 24 627.00 | ||
240 Inventory changes (raw materials and supplies) | 63.00 | 63.00 | ||
242 Other external expenses | 21 710.00 | 21 710.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 57 059.00 | 57 059.00 | ||
270 Operating profit | 2 883.00 | 2 883.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 40 241.00 | 40 241.00 | ||
310 Profit or loss | -34 858.00 | -34 858.00 | ||
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