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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : L.T. ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | L.T. ETANCHEITE |
| Siren | 849375175 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6643 |
| Management number | 2019B00516 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 AMBERIEU-EN-BUGEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 273.00 | 954.00 | 5 318.00 | 6 273.00 |
044 Total Fixed Assets | 6 273.00 | 954.00 | 5 318.00 | 6 273.00 |
050 Raw materials, supplies, in progress | 207.00 | 207.00 | 207.00 | |
068 Receivables – Trade and related accounts | 1 028.00 | 1 028.00 | 1 028.00 | |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 29 184.00 | 29 184.00 | 29 184.00 | |
092 Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 32 641.00 | 32 641.00 | 32 641.00 | |
110 Total Assets | 38 914.00 | 954.00 | 37 959.00 | 38 914.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 28 949.00 | |||
142 Total Equity - Total I | 30 449.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 6 471.00 | |||
176 Total debts | 7 511.00 | |||
180 Liabilities Total | 37 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 016.00 | 38 016.00 | ||
218 Production of services sold - France | 41 444.00 | 41 444.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 461.00 | 79 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 420.00 | 18 420.00 | ||
240 Inventory changes (raw materials and supplies) | -207.00 | -207.00 | ||
242 Other external expenses | 24 700.00 | 24 700.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 305.00 | 305.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 44 347.00 | 44 347.00 | ||
270 Operating profit | 35 114.00 | 35 114.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 6 109.00 | 6 109.00 | ||
310 Profit or loss | 28 949.00 | 28 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 306.00 | 3 306.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 267.00 | 1 267.00 | ||
492 Total Fixed Assets (Increases) | 6 273.00 | 6 273.00 | ||
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