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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : SAS LACOSTE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2015-12-31 | Simplified |
| Name | SAS LACOSTE ENERGIE |
| Siren | 518634811 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3470 |
| Management number | 2009B00461 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 LABARTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 975.00 | 123 202.00 | 211 773.00 | 334 975.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 334 985.00 | 123 202.00 | 211 783.00 | 334 985.00 |
064 Advances and down payments on orders | 1.00 | |||
072 Receivables – Other | 19 637.00 | 19 637.00 | 19 637.00 | |
084 Cash | 101 524.00 | 101 524.00 | 101 524.00 | |
096 Total Current Assets + Prepaid Expenses | 121 161.00 | 121 161.00 | 121 161.00 | |
110 Total Assets | 456 145.00 | 123 202.00 | 332 944.00 | 456 145.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 90 263.00 | |||
136 Profit for the Year | 10 938.00 | |||
142 Total Equity - Total I | 101 750.00 | |||
156 Loans and similar debts | 201 400.00 | |||
166 Suppliers and related accounts | 17 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 959.00 | |||
172 Other debts | 12 753.00 | |||
176 Total debts | 231 193.00 | |||
180 Liabilities Total | 332 944.00 | |||
195 Of which payables due in more than one year | 174 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 404.00 | 53 404.00 | ||
232 Total operating income excluding VAT | 53 404.00 | 53 404.00 | ||
242 Other external expenses | 20 646.00 | 20 646.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 16 749.00 | 16 749.00 | ||
264 Total operating expenses | 37 548.00 | 37 548.00 | ||
270 Operating profit | 15 855.00 | 15 855.00 | ||
280 Financial income | 1 577.00 | 1 577.00 | ||
294 Financial expenses | 5 341.00 | 5 341.00 | ||
306 Income tax's | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 10 938.00 | 10 938.00 | ||
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