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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : LACA.NAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LACA.NAUD |
| Siren | 353390313 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17815 |
| Management number | 2005B03536 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Saint-Loubès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 434.00 | 135 031.00 | 80 403.00 | 215 434.00 |
044 Total Fixed Assets | 215 434.00 | 135 031.00 | 80 403.00 | 215 434.00 |
068 Receivables – Trade and related accounts | 1 755.00 | 1 755.00 | 1 755.00 | |
084 Cash | 98 837.00 | 98 837.00 | 98 837.00 | |
096 Total Current Assets + Prepaid Expenses | 98 837.00 | 98 837.00 | 98 837.00 | |
110 Total Assets | 314 271.00 | 135 031.00 | 179 239.00 | 314 271.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 132 572.00 | |||
136 Profit for the Year | 36 848.00 | |||
142 Total Equity - Total I | 177 805.00 | |||
156 Loans and similar debts | 570.00 | |||
172 Other debts | 864.00 | |||
176 Total debts | 1 434.00 | |||
180 Liabilities Total | 179 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 423.00 | 58 412.00 | 58 423.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 58 423.00 | 58 416.00 | 58 423.00 | |
242 Other external expenses | 1 074.00 | 2 138.00 | 1 074.00 | |
244 Taxes, duties and similar payments | 6 783.00 | 6 806.00 | 6 783.00 | |
254 Depreciation and amortization | 6 269.00 | 6 269.00 | 6 269.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 128.00 | 15 213.00 | 14 128.00 | |
270 Operating profit | 44 295.00 | 43 203.00 | 44 295.00 | |
290 Exceptional income | 1 000.00 | |||
306 Income tax's | 7 447.00 | 7 421.00 | 7 447.00 | |
310 Profit or loss | 36 848.00 | 36 782.00 | 36 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 434.00 | 215 434.00 | ||
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