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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LAUMANX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | LAUMANX |
| Siren | 824153977 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6164 |
| Management number | 2016B02629 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 190.00 | 1 816.00 | 13 374.00 | 15 190.00 |
028 Tangible Assets | 2 290.00 | 677.00 | 1 613.00 | 2 290.00 |
040 Financial Assets | 136.00 | 136.00 | 136.00 | |
044 Total Fixed Assets | 17 616.00 | 2 492.00 | 15 124.00 | 17 616.00 |
064 Advances and down payments on orders | 31 396.00 | 31 396.00 | 31 396.00 | |
068 Receivables – Trade and related accounts | 6 357.00 | 6 357.00 | 6 357.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 16 356.00 | 16 356.00 | 16 356.00 | |
092 Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 56 528.00 | 56 528.00 | 56 528.00 | |
110 Total Assets | 74 144.00 | 2 492.00 | 71 652.00 | 74 144.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 1 119.00 | |||
136 Profit for the Year | 2 585.00 | |||
142 Total Equity - Total I | 13 764.00 | |||
164 Advances and down payments received on current orders | 35 619.00 | |||
166 Suppliers and related accounts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 651.00 | |||
172 Other debts | 21 822.00 | |||
174 Prepaid income | 178.00 | |||
176 Total debts | 57 888.00 | |||
180 Liabilities Total | 71 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 835.00 | |||
195 Of which payables due in more than one year | 14 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 135.00 | 87 197.00 | 185 135.00 | |
230 Other income | 6 326.00 | |||
232 Total operating income excluding VAT | 185 135.00 | 93 523.00 | 185 135.00 | |
242 Other external expenses | 162 439.00 | 78 626.00 | 162 439.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 2 470.00 | 1 773.00 | |
250 Staff compensation | 11 500.00 | 9 000.00 | 11 500.00 | |
252 Social security contributions | 3 915.00 | 1 070.00 | 3 915.00 | |
254 Depreciation and amortization | 1 592.00 | 900.00 | 1 592.00 | |
262 Other expenses | 872.00 | 872.00 | ||
264 Total operating expenses | 182 091.00 | 92 066.00 | 182 091.00 | |
270 Operating profit | 3 044.00 | 1 457.00 | 3 044.00 | |
294 Financial expenses | 3.00 | 70.00 | 3.00 | |
306 Income tax's | 456.00 | 208.00 | 456.00 | |
310 Profit or loss | 2 585.00 | 1 179.00 | 2 585.00 | |
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