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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : SAS LAUMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2020-12-31 | Simplified |
| 2022-08-02 | Public | 2019-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2016-12-31 | Simplified |
| Name | SAS LAUMEDE |
| Siren | 524023389 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1362 |
| Management number | 2010B00318 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 TACHOIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 652 100.00 | 242 625.00 | 409 476.00 | 652 100.00 |
044 Total Fixed Assets | 652 100.00 | 242 625.00 | 409 476.00 | 652 100.00 |
068 Receivables – Trade and related accounts | 54 983.00 | 54 983.00 | 54 983.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 43 185.00 | 43 185.00 | 43 185.00 | |
092 Prepaid expenses | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 101 086.00 | 101 086.00 | 101 086.00 | |
110 Total Assets | 753 187.00 | 242 625.00 | 510 562.00 | 753 187.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 560.00 | |||
136 Profit for the Year | 28 751.00 | |||
142 Total Equity - Total I | 29 861.00 | |||
156 Loans and similar debts | 476 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 690.00 | |||
172 Other debts | 4 525.00 | |||
176 Total debts | 480 701.00 | |||
180 Liabilities Total | 510 562.00 | |||
195 Of which payables due in more than one year | 430 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 774.00 | 103 774.00 | ||
232 Total operating income excluding VAT | 103 775.00 | 103 775.00 | ||
242 Other external expenses | 8 945.00 | 8 945.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 1 852.00 | ||
254 Depreciation and amortization | 43 987.00 | 43 987.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 54 872.00 | 54 872.00 | ||
270 Operating profit | 48 903.00 | 48 903.00 | ||
280 Financial income | 575.00 | 575.00 | ||
294 Financial expenses | 18 891.00 | 18 891.00 | ||
306 Income tax's | 1 835.00 | 1 835.00 | ||
310 Profit or loss | 28 751.00 | 28 751.00 | ||
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