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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : LAULHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | LAULHE |
| Siren | 531654705 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 862 |
| Management number | 2011B00390 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 517.00 | 8 547.00 | 970.00 | 9 517.00 |
044 Total Fixed Assets | 9 517.00 | 8 547.00 | 970.00 | 9 517.00 |
050 Raw materials, supplies, in progress | 1 540.00 | 1 540.00 | 1 540.00 | |
060 Merchandise inventory | 58.00 | 58.00 | 58.00 | |
068 Receivables – Trade and related accounts | 1 926.00 | 1 926.00 | 1 926.00 | |
072 Receivables – Other | 102 851.00 | 102 851.00 | 102 851.00 | |
084 Cash | 9 801.00 | 9 801.00 | 9 801.00 | |
092 Prepaid expenses | 2 410.00 | 2 410.00 | 2 410.00 | |
096 Total Current Assets + Prepaid Expenses | 118 588.00 | 118 588.00 | 118 588.00 | |
110 Total Assets | 128 106.00 | 8 547.00 | 119 559.00 | 128 106.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 60 757.00 | |||
136 Profit for the Year | 11 374.00 | |||
142 Total Equity - Total I | 77 631.00 | |||
166 Suppliers and related accounts | 9 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 165.00 | |||
172 Other debts | 32 032.00 | |||
176 Total debts | 41 927.00 | |||
180 Liabilities Total | 119 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 119.00 | 3 119.00 | ||
214 Production of goods sold - France | 137 507.00 | 137 507.00 | ||
218 Production of services sold - France | 1 227.00 | 1 227.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 141 859.00 | 141 859.00 | ||
234 Purchases of goods (including customs duties) | 2 538.00 | 2 538.00 | ||
236 Inventory change (goods) | 25.00 | 25.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 653.00 | 41 653.00 | ||
240 Inventory changes (raw materials and supplies) | 192.00 | 192.00 | ||
242 Other external expenses | 55 457.00 | 55 457.00 | ||
243 (including business tax) | 1 551.00 | 1 551.00 | ||
244 Taxes, duties and similar payments | 4 277.00 | 4 277.00 | ||
250 Staff compensation | 12 600.00 | 12 600.00 | ||
252 Social security contributions | 8 742.00 | 8 742.00 | ||
254 Depreciation and amortization | 1 304.00 | 1 304.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 126 793.00 | 126 793.00 | ||
270 Operating profit | 15 066.00 | 15 066.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 3 685.00 | 3 685.00 | ||
310 Profit or loss | 11 374.00 | 11 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 517.00 | 9 517.00 | ||
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