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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : LAUZADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-06-26 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | LAUZADE |
| Siren | 811377431 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6153 |
| Management number | 2015B00472 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 231.00 | 6 231.00 | 6 231.00 | |
BZ Other receivables | 322.00 | 322.00 | 322.00 | |
CF Cash and cash equivalents | 1 632.00 | 1 632.00 | 1 632.00 | |
CJ TOTAL (II) | 8 185.00 | 8 185.00 | 8 185.00 | |
CO Grand total (0 to V) | 8 185.00 | 8 185.00 | 8 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -219.00 | -219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 454.00 | -219.00 | -2 454.00 | |
DL TOTAL (I) | 7 327.00 | 9 781.00 | 7 327.00 | |
DY Tax and social security liabilities | 600.00 | 600.00 | ||
EA Other liabilities | 259.00 | 259.00 | 259.00 | |
EC TOTAL (IV) | 858.00 | 259.00 | 858.00 | |
EE Grand total (I to V) | 8 185.00 | 10 040.00 | 8 185.00 | |
EG Accrued income and payables due within one year | 858.00 | 259.00 | 858.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 42 666.00 | 42 666.00 | 42 666.00 | |
FJ Net sales | 42 666.00 | 42 666.00 | 42 666.00 | |
FR Total operating income (I) | 42 666.00 | |||
FS Purchases of goods (including customs duties) | 37 433.00 | |||
FW Other purchases and external expenses | 6 669.00 | |||
FX Taxes, duties, and similar payments | 792.00 | |||
GF Total Operating Expenses (II) | 44 895.00 | |||
GG - OPERATING RESULT (I - II) | -2 228.00 | |||
GR Interest and similar expenses | 226.00 | |||
GU Total financial expenses (VI) | 226.00 | |||
GV - FINANCIAL INCOME (V - VI) | -226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 666.00 | 42 666.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 121.00 | 219.00 | 45 121.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 454.00 | -219.00 | -2 454.00 | |
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