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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SARL LA LAITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | SARL LA LAITA |
| Siren | 828465211 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 4564 |
| Management number | 2017B00275 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56520 GUIDEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516 679.00 | 31 382.00 | 485 297.00 | 516 679.00 |
044 Total Fixed Assets | 516 679.00 | 31 382.00 | 485 297.00 | 516 679.00 |
084 Cash | 15 325.00 | 15 325.00 | 15 325.00 | |
096 Total Current Assets + Prepaid Expenses | 15 325.00 | 15 325.00 | 15 325.00 | |
110 Total Assets | 532 004.00 | 31 382.00 | 500 622.00 | 532 004.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -10 015.00 | |||
136 Profit for the Year | -8 958.00 | |||
142 Total Equity - Total I | -18 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519 395.00 | |||
172 Other debts | 519 395.00 | |||
176 Total debts | 519 395.00 | |||
180 Liabilities Total | 500 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 795.00 | 21 795.00 | ||
232 Total operating income excluding VAT | 21 795.00 | 21 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 5 786.00 | 5 786.00 | ||
244 Taxes, duties and similar payments | 1 772.00 | 1 772.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
254 Depreciation and amortization | 20 583.00 | 20 583.00 | ||
264 Total operating expenses | 30 753.00 | 30 753.00 | ||
270 Operating profit | -8 958.00 | -8 958.00 | ||
310 Profit or loss | -8 958.00 | -8 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 43 037.00 | 43 037.00 | ||
432 INCREASES Tangible Assets – Buildings | 430 400.00 | 430 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 940.00 | 15 940.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 300.00 | 27 300.00 | ||
492 Total Fixed Assets (Increases) | 516 677.00 | 516 677.00 | ||
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