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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : LACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-12-31 | Complete |
| Name | LACO |
| Siren | 817856313 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 554 |
| Management number | 2016B00082 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | 8 876.00 | 8 876.00 | 8 876.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 434.00 | 7 434.00 | ||
DL TOTAL (I) | 7 534.00 | 7 534.00 | ||
DX Trade payables and related accounts | 30.00 | 30.00 | ||
DY Tax and social security liabilities | 1 312.00 | 1 312.00 | ||
EC TOTAL (IV) | 1 342.00 | 1 342.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 26 238.00 | |||
FS Purchases of goods (including customs duties) | -234.00 | |||
FW Other purchases and external expenses | -9 933.00 | |||
GA Operating Expenses - Depreciation and Amortization | -194.00 | |||
GF Total Operating Expenses (II) | -10 374.00 | |||
GK Income from other securities and fixed asset receivables | -7 119.00 | |||
GP Total financial income (V) | -7 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 312.00 | 1 312.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 119.00 | 19 119.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -10 374.00 | -10 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 745.00 | 8 745.00 | ||
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