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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : LADRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | LADRO |
| Siren | 821639879 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8302 |
| Management number | 2016B01632 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 041.00 | 1 041.00 | 1 041.00 | |
044 Total Fixed Assets | 21 041.00 | 1 041.00 | 20 000.00 | 21 041.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 225.00 | 3 225.00 | 3 225.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
110 Total Assets | 24 266.00 | 1 041.00 | 23 225.00 | 24 266.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 20 538.00 | |||
136 Profit for the Year | -29 506.00 | |||
142 Total Equity - Total I | 13 032.00 | |||
156 Loans and similar debts | 1 697.00 | |||
166 Suppliers and related accounts | 845.00 | |||
172 Other debts | 7 651.00 | |||
176 Total debts | 10 193.00 | |||
180 Liabilities Total | 23 225.00 | |||
199 Of which current accounts of debit partners | 1 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -16 108.00 | -16 108.00 | ||
218 Production of services sold - France | -16 108.00 | 39 030.00 | -16 108.00 | |
230 Other income | 2.00 | 14.00 | 2.00 | |
232 Total operating income excluding VAT | -16 107.00 | 39 044.00 | -16 107.00 | |
242 Other external expenses | 11 016.00 | 29 319.00 | 11 016.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 598.00 | 626.00 | 598.00 | |
250 Staff compensation | 2 598.00 | |||
252 Social security contributions | 1 517.00 | 5 649.00 | 1 517.00 | |
254 Depreciation and amortization | 270.00 | 347.00 | 270.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 13 403.00 | 38 542.00 | 13 403.00 | |
270 Operating profit | -29 509.00 | 503.00 | -29 509.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
306 Income tax's | 306.00 | |||
310 Profit or loss | -29 506.00 | 200.00 | -29 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 041.00 | 21 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 958.00 | 2 958.00 | ||
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