Grow your business safely with LATITUDE
All the information you need about LATITUDE to develop and secure your business in France
L
HOME >
CORPORATES
>
LATITUDE >
BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : LATITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-08-31 | Complete |
| 2019-06-20 | Public | 2018-08-31 | Simplified |
| 2018-10-31 | Public | 2017-08-31 | Simplified |
| Name | LATITUDE |
| Siren | 824519797 |
| Closing | 2019-08-31 |
| Registry code | 7606 |
| Registration number | B2020/000711 |
| Management number | 2016B00714 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76430 SAINT-ROMAIN-DE-COLBOSC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 505.00 | |||
AT Other tangible assets | 93.00 | |||
BJ TOTAL (I) | 598.00 | |||
BZ Other receivables | 1 200.00 | |||
CF Cash and cash equivalents | 14 292.00 | |||
CH Prepaid expenses | 92.00 | |||
CJ TOTAL (II) | 15 584.00 | |||
CO Grand total (0 to V) | 16 182.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -392.00 | 1 302.00 | -392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 435.00 | -1 694.00 | 5 435.00 | |
DL TOTAL (I) | 11 042.00 | 5 608.00 | 11 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 111.00 | 6 485.00 | 3 111.00 | |
DX Trade payables and related accounts | 80.00 | |||
DY Tax and social security liabilities | 2 029.00 | 961.00 | 2 029.00 | |
EC TOTAL (IV) | 5 140.00 | 7 526.00 | 5 140.00 | |
EE Grand total (I to V) | 16 182.00 | 13 134.00 | 16 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 45 607.00 | |||
FJ Net sales | 45 607.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 45 615.00 | |||
FW Other purchases and external expenses | 36 360.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
FZ Social Security Contributions | 1 719.00 | |||
GA Operating Expenses - Depreciation and Amortization | 298.00 | |||
GE Other Expenses | -33.00 | |||
GF Total Operating Expenses (II) | 38 661.00 | |||
GG - OPERATING RESULT (I - II) | 6 954.00 | |||
GU Total financial expenses (VI) | 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | -145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 026.00 | 1 431.00 | 1 026.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 026.00 | -1 431.00 | -1 026.00 | |
HK Income tax | 348.00 | -390.00 | 348.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 615.00 | 39 207.00 | 45 615.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 181.00 | 40 901.00 | 40 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 435.00 | -1 694.00 | 5 435.00 | |
all companies in France
Complete and comprehensive database.
