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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : LAGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | LAGOR |
| Siren | 520713959 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033679 |
| Management number | 2010B01231 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 15 000.00 | 6 917.00 | 8 082.00 | 15 000.00 |
AR Technical installations, industrial equipment and tools | 26 088.00 | 25 704.00 | 384.00 | 26 088.00 |
AT Other tangible assets | 5 527.00 | 5 527.00 | 5 527.00 | |
BJ TOTAL (I) | 46 616.00 | 38 149.00 | 8 467.00 | 46 616.00 |
BZ Other receivables | 874.00 | 874.00 | 874.00 | |
CF Cash and cash equivalents | 25 204.00 | 25 204.00 | 25 204.00 | |
CJ TOTAL (II) | 26 079.00 | 26 079.00 | 26 079.00 | |
CO Grand total (0 to V) | 72 695.00 | 38 149.00 | 34 546.00 | 72 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -3 032.00 | 3 575.00 | -3 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 771.00 | -6 607.00 | -3 771.00 | |
DL TOTAL (I) | 33 896.00 | 37 667.00 | 33 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 645.00 | 1 247.00 | 645.00 | |
EC TOTAL (IV) | 649.00 | 1 247.00 | 649.00 | |
EE Grand total (I to V) | 34 546.00 | 38 915.00 | 34 546.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 360.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 730.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 249.00 | |||
GG - OPERATING RESULT (I - II) | -3 249.00 | |||
GR Interest and similar expenses | 452.00 | |||
GU Total financial expenses (VI) | 452.00 | |||
GV - FINANCIAL INCOME (V - VI) | -452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 70.00 | 70.00 | ||
HH Total exceptional expenses (VIII) | 70.00 | 70.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -70.00 | -70.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | -3 319.00 | -6 244.00 | -3 319.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 452.00 | 363.00 | 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 771.00 | -6 607.00 | -3 771.00 | |
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