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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : LAGON PRIVE CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2017-12-31 | Simplified |
| Name | LAGON PRIVE CARAIBES |
| Siren | 829233097 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 2210 |
| Management number | 2017B01184 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 060.00 | 1 212.00 | 4 848.00 | 6 060.00 |
044 Total Fixed Assets | 6 060.00 | 1 212.00 | 4 848.00 | 6 060.00 |
068 Receivables – Trade and related accounts | 48 237.00 | 48 237.00 | 48 237.00 | |
072 Receivables – Other | 8 426.00 | 8 426.00 | 8 426.00 | |
096 Total Current Assets + Prepaid Expenses | 56 663.00 | 56 663.00 | 56 663.00 | |
110 Total Assets | 62 723.00 | 1 212.00 | 61 511.00 | 62 723.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 27 723.00 | |||
142 Total Equity - Total I | 28 923.00 | |||
156 Loans and similar debts | 3 933.00 | |||
166 Suppliers and related accounts | 19 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 366.00 | |||
172 Other debts | 9 271.00 | |||
176 Total debts | 32 588.00 | |||
180 Liabilities Total | 61 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 083.00 | 162 083.00 | ||
232 Total operating income excluding VAT | 162 083.00 | 162 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 233.00 | 3 233.00 | ||
242 Other external expenses | 128 682.00 | 128 682.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
254 Depreciation and amortization | 1 212.00 | 1 212.00 | ||
264 Total operating expenses | 134 359.00 | 134 359.00 | ||
270 Operating profit | 27 724.00 | 27 724.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 27 723.00 | 27 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 060.00 | 6 060.00 | ||
492 Total Fixed Assets (Increases) | 6 060.00 | 6 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 38.00 | 38.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 38.00 | 38.00 | ||
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