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BALANCE SHEET (
2019-10-08)
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 | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010640 |
| Management number | 2017B01113 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-10-08 |
| 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 | 7 525.00 | 29 355.00 | 36 881.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 37 241.00 | 7 525.00 | 29 715.00 | 37 241.00 |
068 Receivables – Trade and related accounts | 25 076.00 | 25 076.00 | 25 076.00 | |
072 Receivables – Other | 7 588.00 | 7 588.00 | 7 588.00 | |
084 Cash | 58 849.00 | 58 849.00 | 58 849.00 | |
096 Total Current Assets + Prepaid Expenses | 91 513.00 | 91 513.00 | 91 513.00 | |
110 Total Assets | 128 754.00 | 7 525.00 | 121 229.00 | 128 754.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -827.00 | |||
136 Profit for the Year | 16 787.00 | |||
142 Total Equity - Total I | 30 960.00 | |||
156 Loans and similar debts | 29 188.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 053.00 | |||
172 Other debts | 60 040.00 | |||
176 Total debts | 90 269.00 | |||
180 Liabilities Total | 121 229.00 | |||
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 | 190 732.00 | 12 429.00 | 190 732.00 | |
226 Operating subsidies received | 382.00 | 382.00 | ||
232 Total operating income excluding VAT | 191 114.00 | 12 430.00 | 191 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 98 896.00 | 12 040.00 | 98 896.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 259.00 | 266.00 | 259.00 | |
24B (including equipment leasing) | 20 070.00 | 20 070.00 | ||
250 Staff compensation | 49 376.00 | 885.00 | 49 376.00 | |
252 Social security contributions | 14 911.00 | 36.00 | 14 911.00 | |
254 Depreciation and amortization | 7 525.00 | 7 525.00 | ||
264 Total operating expenses | 170 993.00 | 13 227.00 | 170 993.00 | |
270 Operating profit | 20 121.00 | -797.00 | 20 121.00 | |
294 Financial expenses | 518.00 | 30.00 | 518.00 | |
306 Income tax's | 2 816.00 | 2 816.00 | ||
310 Profit or loss | 16 787.00 | -827.00 | 16 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 241.00 | 37 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 632.00 | 40 632.00 | ||
378 Amount of deductible VAT on goods and services | 15 515.00 | 15 515.00 | ||
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