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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : LAEJUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-02-28 | Simplified |
| 2021-12-07 | Public | 2021-02-28 | Simplified |
| 2021-01-22 | Public | 2020-02-29 | Simplified |
| 2019-12-31 | Public | 2019-02-28 | Simplified |
| 2019-01-15 | Public | 2018-02-28 | Simplified |
| 2017-12-28 | Public | 2017-02-28 | Simplified |
| 2017-01-04 | Public | 2016-02-29 | Simplified |
| Name | LAEJUL |
| Siren | 498211580 |
| Closing | 2019-02-28 |
| Registry code | 3802 |
| Registration number | B2019/011957 |
| Management number | 2007B00368 |
| Activity code | 5610A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38122 COUR-ET-BUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 39 733.00 | 30 380.00 | 9 354.00 | 39 733.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 120 343.00 | 30 380.00 | 89 964.00 | 120 343.00 |
050 Raw materials, supplies, in progress | 2 116.00 | 2 116.00 | 2 116.00 | |
060 Merchandise inventory | 2 169.00 | 2 169.00 | 2 169.00 | |
072 Receivables – Other | 9 950.00 | 9 950.00 | 9 950.00 | |
084 Cash | 15 055.00 | 15 055.00 | 15 055.00 | |
092 Prepaid expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 30 428.00 | 30 428.00 | 30 428.00 | |
110 Total Assets | 150 771.00 | 30 380.00 | 120 391.00 | 150 771.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 489.00 | |||
134 Retained Earnings | 40 644.00 | |||
136 Profit for the Year | 4 158.00 | |||
142 Total Equity - Total I | 72 091.00 | |||
156 Loans and similar debts | 6 742.00 | |||
166 Suppliers and related accounts | 27 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 376.00 | |||
172 Other debts | 10 604.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 48 300.00 | |||
180 Liabilities Total | 120 391.00 | |||
195 Of which payables due in more than one year | 4 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 826.00 | 177 430.00 | 166 826.00 | |
230 Other income | 8 674.00 | 2 789.00 | 8 674.00 | |
232 Total operating income excluding VAT | 175 500.00 | 180 219.00 | 175 500.00 | |
234 Purchases of goods (including customs duties) | 8 937.00 | 8 575.00 | 8 937.00 | |
236 Inventory change (goods) | -180.00 | 229.00 | -180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 829.00 | 65 984.00 | 59 829.00 | |
240 Inventory changes (raw materials and supplies) | -387.00 | 1 160.00 | -387.00 | |
242 Other external expenses | 51 813.00 | 49 723.00 | 51 813.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 2 312.00 | 2 265.00 | 2 312.00 | |
250 Staff compensation | 29 292.00 | 41 889.00 | 29 292.00 | |
252 Social security contributions | 16 178.00 | 14 376.00 | 16 178.00 | |
254 Depreciation and amortization | 1 816.00 | 1 775.00 | 1 816.00 | |
262 Other expenses | 63.00 | 52.00 | 63.00 | |
264 Total operating expenses | 169 674.00 | 186 028.00 | 169 674.00 | |
270 Operating profit | 5 826.00 | -5 809.00 | 5 826.00 | |
290 Exceptional income | 50 000.00 | |||
294 Financial expenses | 138.00 | 1 828.00 | 138.00 | |
300 Exceptional expenses | 382.00 | 27 640.00 | 382.00 | |
306 Income tax's | 1 148.00 | 2 386.00 | 1 148.00 | |
310 Profit or loss | 4 158.00 | 12 337.00 | 4 158.00 | |
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