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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CABINET CHRISTIAN LAUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-09-30 | Complete |
| 2022-01-18 | Public | 2021-09-30 | Complete |
| 2021-02-01 | Public | 2020-09-30 | Complete |
| 2019-11-19 | Public | 2019-09-30 | Complete |
| 2019-01-16 | Public | 2018-09-30 | Complete |
| 2018-03-22 | Public | 2017-09-30 | Complete |
| Name | CABINET CHRISTIAN LAUBIN |
| Siren | 528221187 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2019/032375 |
| Management number | 2010B03858 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 630.00 | 3 630.00 | 3 630.00 | |
BJ TOTAL (I) | 3 630.00 | 3 630.00 | 3 630.00 | |
BZ Other receivables | 1 260.00 | 1 260.00 | 1 260.00 | |
CF Cash and cash equivalents | 69 226.00 | 69 226.00 | 69 226.00 | |
CJ TOTAL (II) | 70 486.00 | 70 486.00 | 70 486.00 | |
CO Grand total (0 to V) | 74 116.00 | 3 630.00 | 70 486.00 | 74 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 28 261.00 | 27 287.00 | 28 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 765.00 | 32 974.00 | 26 765.00 | |
DL TOTAL (I) | 66 026.00 | 71 261.00 | 66 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 985.00 | 4 226.00 | 3 985.00 | |
DY Tax and social security liabilities | 475.00 | 2 014.00 | 475.00 | |
EC TOTAL (IV) | 4 460.00 | 6 240.00 | 4 460.00 | |
EE Grand total (I to V) | 70 486.00 | 77 501.00 | 70 486.00 | |
EG Accrued income and payables due within one year | 6 240.00 | |||
EI Including equity loans | 3 985.00 | 3 985.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 920.00 | |||
FJ Net sales | 105 920.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 105 921.00 | |||
FW Other purchases and external expenses | 61 784.00 | |||
FX Taxes, duties, and similar payments | 648.00 | |||
FY Salaries and Wages | 12 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 74 433.00 | |||
GG - OPERATING RESULT (I - II) | 31 488.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 723.00 | 5 940.00 | 4 723.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 105 921.00 | 143 318.00 | 105 921.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 156.00 | 110 344.00 | 79 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 765.00 | 32 974.00 | 26 765.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 1 260.00 | 1 260.00 | 1 260.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 260.00 | 1 260.00 | 1 260.00 | |
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