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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SARL La Lauze
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2013-12-31 | Simplified |
| Name | SARL La Lauze |
| Siren | 797150125 |
| Closing | 2013-12-31 |
| Registry code | 4801 |
| Registration number | 1961 |
| Management number | 1971B00012 |
| Activity code | 0811Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48100 Lachamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 570.00 | 73 570.00 | 73 570.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 73 646.00 | 73 570.00 | 76.00 | 73 646.00 |
050 Raw materials, supplies, in progress | 14 232.00 | 14 232.00 | 14 232.00 | |
060 Merchandise inventory | 3 980.00 | 3 980.00 | 3 980.00 | |
068 Receivables – Trade and related accounts | 6 592.00 | 6 592.00 | 6 592.00 | |
080 Sellable securities | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 26 298.00 | 26 298.00 | 26 298.00 | |
110 Total Assets | 99 944.00 | 73 570.00 | 26 374.00 | 99 944.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 210.00 | |||
136 Profit for the Year | 459.00 | |||
142 Total Equity - Total I | 8 780.00 | |||
166 Suppliers and related accounts | 3 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 295.00 | |||
172 Other debts | 14 431.00 | |||
176 Total debts | 17 594.00 | |||
180 Liabilities Total | 26 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 243.00 | 12 046.00 | 8 243.00 | |
222 Inventory production | 3 850.00 | |||
232 Total operating income excluding VAT | 8 243.00 | 15 896.00 | 8 243.00 | |
234 Purchases of goods (including customs duties) | 420.00 | 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 120.00 | 2 150.00 | 1 120.00 | |
242 Other external expenses | 4 500.00 | 5 650.00 | 4 500.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 832.00 | 845.00 | 832.00 | |
252 Social security contributions | 831.00 | 1 016.00 | 831.00 | |
254 Depreciation and amortization | 5 060.00 | |||
264 Total operating expenses | 7 703.00 | 14 721.00 | 7 703.00 | |
270 Operating profit | 540.00 | 1 175.00 | 540.00 | |
306 Income tax's | 81.00 | 87.00 | 81.00 | |
310 Profit or loss | 459.00 | 1 088.00 | 459.00 | |
374 Amount of VAT collected | 1 616.00 | 1 616.00 | ||
378 Amount of deductible VAT on goods and services | 748.00 | 748.00 | ||
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