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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : LAKELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LAKELEC |
| Siren | 802724070 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2333 |
| Management number | 2014B00590 |
| Activity code | 4321A |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 941.00 | 2 333.00 | 2 608.00 | 4 941.00 |
040 Financial Assets | 463.00 | 463.00 | 463.00 | |
044 Total Fixed Assets | 5 404.00 | 2 333.00 | 3 071.00 | 5 404.00 |
068 Receivables – Trade and related accounts | 11 460.00 | 11 460.00 | 11 460.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 3 065.00 | 3 065.00 | 3 065.00 | |
096 Total Current Assets + Prepaid Expenses | 14 644.00 | 14 644.00 | 14 644.00 | |
110 Total Assets | 20 048.00 | 2 333.00 | 17 715.00 | 20 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -184.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | 294.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 15 885.00 | |||
176 Total debts | 17 421.00 | |||
180 Liabilities Total | 17 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 816.00 | 123 018.00 | 65 816.00 | |
232 Total operating income excluding VAT | 65 816.00 | 123 018.00 | 65 816.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 009.00 | 38 586.00 | 12 009.00 | |
242 Other external expenses | 20 238.00 | 47 698.00 | 20 238.00 | |
244 Taxes, duties and similar payments | 94.00 | 321.00 | 94.00 | |
250 Staff compensation | 21 308.00 | 23 971.00 | 21 308.00 | |
252 Social security contributions | 12 143.00 | 13 253.00 | 12 143.00 | |
254 Depreciation and amortization | 745.00 | 866.00 | 745.00 | |
262 Other expenses | 739.00 | |||
264 Total operating expenses | 66 537.00 | 125 433.00 | 66 537.00 | |
270 Operating profit | -721.00 | -2 415.00 | -721.00 | |
306 Income tax's | -99.00 | -99.00 | ||
310 Profit or loss | -622.00 | -2 415.00 | -622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 611.00 | 611.00 | ||
482 INCREASES Financial Assets | 463.00 | 463.00 | ||
490 Total Fixed Assets (Gross Value) | 4 330.00 | 4 330.00 | ||
492 Total Fixed Assets (Increases) | 1 074.00 | 1 074.00 | ||
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