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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : LALOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2016-12-31 | Simplified |
| Name | LALOP |
| Siren | 812525715 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6965 |
| Management number | 2016B05261 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 087.00 | 1 412.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 087.00 | 1 412.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 3 354.00 | 3 354.00 | 3 354.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 108 753.00 | 108 753.00 | 108 753.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 112 269.00 | 112 269.00 | 112 269.00 | |
110 Total Assets | 114 769.00 | 1 087.00 | 113 681.00 | 114 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 864.00 | |||
136 Profit for the Year | 62 964.00 | |||
142 Total Equity - Total I | 63 964.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 757.00 | |||
172 Other debts | 49 117.00 | |||
176 Total debts | 49 717.00 | |||
180 Liabilities Total | 113 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 419.00 | 123 419.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 123 422.00 | 123 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 361.00 | 361.00 | ||
242 Other external expenses | 38 432.00 | 38 432.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | -198.00 | -198.00 | ||
254 Depreciation and amortization | 1 087.00 | 1 087.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 39 458.00 | 39 458.00 | ||
270 Operating profit | 83 963.00 | 83 963.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 20 999.00 | 20 999.00 | ||
310 Profit or loss | 62 964.00 | 62 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 709.00 | 20 709.00 | ||
378 Amount of deductible VAT on goods and services | 4 721.00 | 4 721.00 | ||
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