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BALANCE SHEET (
2019-01-15)
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 | 2018-02-28 |
| Registry code | 3802 |
| Registration number | B2019/000227 |
| Management number | 2007B00368 |
| Activity code | 5610A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| 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 | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 39 733.00 | 28 564.00 | 11 170.00 | 39 733.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 120 343.00 | 28 564.00 | 91 780.00 | 120 343.00 |
050 Raw materials, supplies, in progress | 1 729.00 | 1 729.00 | 1 729.00 | |
060 Merchandise inventory | 1 989.00 | 1 989.00 | 1 989.00 | |
072 Receivables – Other | 10 888.00 | 10 888.00 | 10 888.00 | |
084 Cash | 6 203.00 | 6 203.00 | 6 203.00 | |
092 Prepaid expenses | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 21 739.00 | 21 739.00 | 21 739.00 | |
110 Total Assets | 142 083.00 | 28 564.00 | 113 519.00 | 142 083.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 489.00 | |||
134 Retained Earnings | 28 307.00 | |||
136 Profit for the Year | 12 337.00 | |||
142 Total Equity - Total I | 67 933.00 | |||
156 Loans and similar debts | 9 192.00 | |||
166 Suppliers and related accounts | 22 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 327.00 | |||
172 Other debts | 13 793.00 | |||
176 Total debts | 45 586.00 | |||
180 Liabilities Total | 113 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 860.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 6 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 430.00 | 227 050.00 | 177 430.00 | |
230 Other income | 2 789.00 | 4 316.00 | 2 789.00 | |
232 Total operating income excluding VAT | 180 219.00 | 231 366.00 | 180 219.00 | |
234 Purchases of goods (including customs duties) | 8 575.00 | 9 542.00 | 8 575.00 | |
236 Inventory change (goods) | 229.00 | -347.00 | 229.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 984.00 | 71 094.00 | 65 984.00 | |
240 Inventory changes (raw materials and supplies) | 1 160.00 | 655.00 | 1 160.00 | |
242 Other external expenses | 49 723.00 | 60 229.00 | 49 723.00 | |
243 (including business tax) | 1 257.00 | 1 257.00 | ||
244 Taxes, duties and similar payments | 2 265.00 | 1 346.00 | 2 265.00 | |
250 Staff compensation | 41 889.00 | 60 823.00 | 41 889.00 | |
252 Social security contributions | 14 376.00 | 16 772.00 | 14 376.00 | |
254 Depreciation and amortization | 1 775.00 | 4 851.00 | 1 775.00 | |
262 Other expenses | 52.00 | 11.00 | 52.00 | |
264 Total operating expenses | 186 028.00 | 224 977.00 | 186 028.00 | |
270 Operating profit | -5 809.00 | 6 390.00 | -5 809.00 | |
280 Financial income | 15.00 | |||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 1 828.00 | 1 419.00 | 1 828.00 | |
300 Exceptional expenses | 27 640.00 | 27 640.00 | ||
306 Income tax's | 2 386.00 | 371.00 | 2 386.00 | |
310 Profit or loss | 12 337.00 | 4 614.00 | 12 337.00 | |
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