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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : LAUBOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | LAUBOISE |
| Siren | 813941739 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1711 |
| Management number | 2015B00401 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02500 HIRSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 854.00 | 59 173.00 | 109 680.00 | 168 854.00 |
044 Total Fixed Assets | 168 854.00 | 59 173.00 | 109 680.00 | 168 854.00 |
064 Advances and down payments on orders | 10 180.00 | 10 180.00 | 10 180.00 | |
068 Receivables – Trade and related accounts | 19 360.00 | 19 360.00 | 19 360.00 | |
072 Receivables – Other | 6 789.00 | 6 789.00 | 6 789.00 | |
084 Cash | 27 983.00 | 27 983.00 | 27 983.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 64 467.00 | 64 467.00 | 64 467.00 | |
110 Total Assets | 233 321.00 | 59 173.00 | 174 148.00 | 233 321.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 503.00 | |||
136 Profit for the Year | 13 986.00 | |||
142 Total Equity - Total I | 89 589.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 11 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 829.00 | |||
172 Other debts | 73 057.00 | |||
176 Total debts | 84 559.00 | |||
180 Liabilities Total | 174 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 400.00 | 106 400.00 | ||
230 Other income | 2 145.00 | 2 145.00 | ||
232 Total operating income excluding VAT | 108 545.00 | 108 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 110.00 | 6 110.00 | ||
242 Other external expenses | 66 262.00 | 66 262.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
24B (including equipment leasing) | 8 697.00 | 8 697.00 | ||
254 Depreciation and amortization | 19 131.00 | 19 131.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 92 070.00 | 92 070.00 | ||
270 Operating profit | 16 476.00 | 16 476.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 2 468.00 | 2 468.00 | ||
310 Profit or loss | 13 986.00 | 13 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 854.00 | 168 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 640.00 | 10 640.00 | ||
378 Amount of deductible VAT on goods and services | 12 848.00 | 12 848.00 | ||
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