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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : LACDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | LACDD |
| Siren | 752487900 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005237 |
| Management number | 2012B01278 |
| Activity code | 8122Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 591.00 | 10 500.00 | 3 090.00 | 13 591.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 13 781.00 | 10 500.00 | 3 280.00 | 13 781.00 |
068 Receivables – Trade and related accounts | 5 873.00 | 5 873.00 | 5 873.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 5 898.00 | 5 898.00 | 5 898.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 12 851.00 | 12 851.00 | 12 851.00 | |
110 Total Assets | 26 632.00 | 10 500.00 | 16 132.00 | 26 632.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -20 390.00 | |||
136 Profit for the Year | 21 259.00 | |||
142 Total Equity - Total I | 9 869.00 | |||
166 Suppliers and related accounts | 4 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 1 814.00 | |||
176 Total debts | 6 263.00 | |||
180 Liabilities Total | 16 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 092.00 | 61 447.00 | 84 092.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 84 096.00 | 61 448.00 | 84 096.00 | |
242 Other external expenses | 48 190.00 | 37 169.00 | 48 190.00 | |
243 (including business tax) | 1 229.00 | 1 229.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 1 715.00 | 2 108.00 | |
250 Staff compensation | 9 600.00 | 17 668.00 | 9 600.00 | |
252 Social security contributions | 677.00 | 7 280.00 | 677.00 | |
254 Depreciation and amortization | 1 363.00 | 2 938.00 | 1 363.00 | |
262 Other expenses | 10.00 | 28.00 | 10.00 | |
264 Total operating expenses | 61 947.00 | 66 798.00 | 61 947.00 | |
270 Operating profit | 22 149.00 | -5 349.00 | 22 149.00 | |
290 Exceptional income | 76.00 | 76.00 | ||
294 Financial expenses | 76.00 | 41.00 | 76.00 | |
300 Exceptional expenses | 891.00 | 295.00 | 891.00 | |
310 Profit or loss | 21 259.00 | -5 685.00 | 21 259.00 | |
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