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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : LauMan'N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | LauMan'N |
| Siren | 831002845 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008918 |
| Management number | 2017B01113 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 881.00 | 36 881.00 | 36 881.00 | |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 37 241.00 | 37 241.00 | 37 241.00 | |
068 Receivables – Trade and related accounts | 14 915.00 | 14 915.00 | 14 915.00 | |
072 Receivables – Other | 5 856.00 | 5 856.00 | 5 856.00 | |
084 Cash | 26 030.00 | 26 030.00 | 26 030.00 | |
096 Total Current Assets + Prepaid Expenses | 46 802.00 | 46 802.00 | 46 802.00 | |
110 Total Assets | 84 042.00 | 84 042.00 | 84 042.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -827.00 | |||
142 Total Equity - Total I | 14 173.00 | |||
156 Loans and similar debts | 40 945.00 | |||
166 Suppliers and related accounts | 26 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 2 662.00 | |||
176 Total debts | 69 869.00 | |||
180 Liabilities Total | 84 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 241.00 | |||
193 Of which financial assets due in less than one year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 429.00 | 12 429.00 | ||
232 Total operating income excluding VAT | 12 430.00 | 12 430.00 | ||
242 Other external expenses | 12 040.00 | 12 040.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
24B (including equipment leasing) | 1 672.00 | 1 672.00 | ||
250 Staff compensation | 885.00 | 885.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
264 Total operating expenses | 13 227.00 | 13 227.00 | ||
270 Operating profit | -797.00 | -797.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -827.00 | -827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 762.00 | 35 762.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 118.00 | 1 118.00 | ||
482 INCREASES Financial Assets | 360.00 | 360.00 | ||
492 Total Fixed Assets (Increases) | 37 241.00 | 37 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 630.00 | 3 630.00 | ||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
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