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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : LAEJUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-02-28 | Simplified |
| 2021-12-07 | Public | 2021-02-28 | Simplified |
| 2021-01-22 | Public | 2020-02-29 | Simplified |
| 2019-12-31 | Public | 2019-02-28 | Simplified |
| 2019-01-15 | Public | 2018-02-28 | Simplified |
| 2017-12-28 | Public | 2017-02-28 | Simplified |
| 2017-01-04 | Public | 2016-02-29 | Simplified |
| Name | LAEJUL |
| Siren | 498211580 |
| Closing | 2016-02-29 |
| Registry code | 3802 |
| Registration number | B2017/000034 |
| Management number | 2007B00368 |
| Activity code | 5610A |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38122 COUR-ET-BUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 640.00 | 107 640.00 | 107 640.00 | |
028 Tangible Assets | 45 181.00 | 38 298.00 | 6 883.00 | 45 181.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 153 421.00 | 38 298.00 | 115 123.00 | 153 421.00 |
050 Raw materials, supplies, in progress | 3 544.00 | 3 544.00 | 3 544.00 | |
060 Merchandise inventory | 1 871.00 | 1 871.00 | 1 871.00 | |
072 Receivables – Other | 10 799.00 | 10 799.00 | 10 799.00 | |
084 Cash | 8 290.00 | 8 290.00 | 8 290.00 | |
092 Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 25 951.00 | 25 951.00 | 25 951.00 | |
110 Total Assets | 179 371.00 | 38 298.00 | 141 074.00 | 179 371.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 489.00 | |||
134 Retained Earnings | 9 330.00 | |||
136 Profit for the Year | 14 363.00 | |||
142 Total Equity - Total I | 50 981.00 | |||
156 Loans and similar debts | 45 002.00 | |||
166 Suppliers and related accounts | 22 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 869.00 | |||
172 Other debts | 22 453.00 | |||
176 Total debts | 90 092.00 | |||
180 Liabilities Total | 141 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 475.00 | |||
195 Of which payables due in more than one year | 35 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 058.00 | 200 136.00 | 209 058.00 | |
230 Other income | 5 554.00 | 2 128.00 | 5 554.00 | |
232 Total operating income excluding VAT | 214 612.00 | 202 263.00 | 214 612.00 | |
234 Purchases of goods (including customs duties) | 8 263.00 | 4 255.00 | 8 263.00 | |
236 Inventory change (goods) | -353.00 | 219.00 | -353.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 872.00 | 61 606.00 | 64 872.00 | |
240 Inventory changes (raw materials and supplies) | 391.00 | 631.00 | 391.00 | |
242 Other external expenses | 51 515.00 | 51 664.00 | 51 515.00 | |
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 669.00 | 1 342.00 | |
250 Staff compensation | 49 440.00 | 51 080.00 | 49 440.00 | |
252 Social security contributions | 15 965.00 | 13 489.00 | 15 965.00 | |
254 Depreciation and amortization | 4 373.00 | 4 415.00 | 4 373.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 195 806.00 | 189 032.00 | 195 806.00 | |
270 Operating profit | 18 806.00 | 13 232.00 | 18 806.00 | |
280 Financial income | 9.00 | 2.00 | 9.00 | |
294 Financial expenses | 2 922.00 | 4 019.00 | 2 922.00 | |
306 Income tax's | 1 530.00 | -439.00 | 1 530.00 | |
310 Profit or loss | 14 363.00 | 9 653.00 | 14 363.00 | |
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