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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SARL CAUBET LAURENT ET PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | SARL CAUBET LAURENT ET PHILIPPE |
| Siren | 519354997 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 365 |
| Management number | 2010B00012 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32140 Panassac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 942 151.00 | 209 497.00 | 732 653.00 | 942 151.00 |
044 Total Fixed Assets | 942 151.00 | 209 497.00 | 732 653.00 | 942 151.00 |
072 Receivables – Other | 130 554.00 | 130 554.00 | 130 554.00 | |
080 Sellable securities | 64 000.00 | 64 000.00 | 64 000.00 | |
084 Cash | 23 617.00 | 23 617.00 | 23 617.00 | |
096 Total Current Assets + Prepaid Expenses | 218 171.00 | 218 171.00 | 218 171.00 | |
110 Total Assets | 1 160 322.00 | 209 497.00 | 950 824.00 | 1 160 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 479.00 | |||
134 Retained Earnings | 35 181.00 | |||
136 Profit for the Year | 91 530.00 | |||
142 Total Equity - Total I | 129 190.00 | |||
156 Loans and similar debts | 708 989.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | 112 569.00 | |||
176 Total debts | 821 633.00 | |||
180 Liabilities Total | 950 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 591.00 | 178 591.00 | ||
232 Total operating income excluding VAT | 178 591.00 | 178 591.00 | ||
242 Other external expenses | 12 135.00 | 12 135.00 | ||
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 746.00 | ||
254 Depreciation and amortization | 47 107.00 | 47 107.00 | ||
264 Total operating expenses | 60 989.00 | 60 989.00 | ||
270 Operating profit | 117 602.00 | 117 602.00 | ||
280 Financial income | 988.00 | 988.00 | ||
294 Financial expenses | 27 060.00 | 27 060.00 | ||
310 Profit or loss | 91 530.00 | 91 530.00 | ||
378 Amount of deductible VAT on goods and services | 1 422.00 | 1 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 942 151.00 | 942 151.00 | ||
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