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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : L.A. TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | L.A. TECH |
| Siren | 834482853 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008144 |
| Management number | 2018B00037 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 740.00 | 3 021.00 | 10 719.00 | 13 740.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 755.00 | 3 021.00 | 10 734.00 | 13 755.00 |
060 Merchandise inventory | 7 402.00 | 7 402.00 | 7 402.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 16 202.00 | 16 202.00 | 16 202.00 | |
096 Total Current Assets + Prepaid Expenses | 23 690.00 | 23 690.00 | 23 690.00 | |
110 Total Assets | 37 445.00 | 3 021.00 | 34 424.00 | 37 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 459.00 | |||
142 Total Equity - Total I | 12 459.00 | |||
166 Suppliers and related accounts | 5 776.00 | |||
172 Other debts | 16 190.00 | |||
176 Total debts | 21 966.00 | |||
180 Liabilities Total | 34 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 262.00 | 82 262.00 | ||
218 Production of services sold - France | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 82 361.00 | 82 361.00 | ||
234 Purchases of goods (including customs duties) | 19 532.00 | 19 532.00 | ||
236 Inventory change (goods) | -7 402.00 | -7 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 834.00 | 36 834.00 | ||
242 Other external expenses | 16 362.00 | 16 362.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
254 Depreciation and amortization | 3 021.00 | 3 021.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 68 881.00 | 68 881.00 | ||
270 Operating profit | 13 481.00 | 13 481.00 | ||
306 Income tax's | 2 022.00 | 2 022.00 | ||
310 Profit or loss | 11 459.00 | 11 459.00 | ||
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