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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LAYYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | LAYYA |
| Siren | 817647225 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15797 |
| Management number | 2016B00207 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 28 698.00 | 5 941.00 | 22 757.00 | 28 698.00 |
040 Financial Assets | 3 203.00 | 3 203.00 | 3 203.00 | |
044 Total Fixed Assets | 67 901.00 | 5 941.00 | 61 960.00 | 67 901.00 |
050 Raw materials, supplies, in progress | 2 507.00 | 2 507.00 | 2 507.00 | |
068 Receivables – Trade and related accounts | 463.00 | 463.00 | 463.00 | |
072 Receivables – Other | 1 447.00 | 1 447.00 | 1 447.00 | |
084 Cash | 14 622.00 | 14 622.00 | 14 622.00 | |
088 Cash | 522.00 | 522.00 | 522.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 19 739.00 | 19 739.00 | 19 739.00 | |
110 Total Assets | 87 640.00 | 5 941.00 | 81 698.00 | 87 640.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 778.00 | |||
134 Retained Earnings | 14 786.00 | |||
136 Profit for the Year | 3 918.00 | |||
142 Total Equity - Total I | 34 482.00 | |||
156 Loans and similar debts | 28 495.00 | |||
166 Suppliers and related accounts | 5 934.00 | |||
172 Other debts | 12 787.00 | |||
176 Total debts | 47 216.00 | |||
180 Liabilities Total | 81 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 935.00 | 3 393.00 | 3 935.00 | |
218 Production of services sold - France | 100 214.00 | 87 189.00 | 100 214.00 | |
230 Other income | 180.00 | 175.00 | 180.00 | |
232 Total operating income excluding VAT | 104 329.00 | 90 756.00 | 104 329.00 | |
234 Purchases of goods (including customs duties) | 1 702.00 | 3 077.00 | 1 702.00 | |
236 Inventory change (goods) | 624.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 10 120.00 | 9 016.00 | 10 120.00 | |
240 Inventory changes (raw materials and supplies) | -436.00 | -645.00 | -436.00 | |
242 Other external expenses | 30 223.00 | 25 000.00 | 30 223.00 | |
244 Taxes, duties and similar payments | 1 922.00 | 2 616.00 | 1 922.00 | |
250 Staff compensation | 41 496.00 | 31 226.00 | 41 496.00 | |
252 Social security contributions | 10 266.00 | 9 024.00 | 10 266.00 | |
254 Depreciation and amortization | 2 379.00 | 1 958.00 | 2 379.00 | |
262 Other expenses | 204.00 | 200.00 | 204.00 | |
264 Total operating expenses | 97 877.00 | 82 095.00 | 97 877.00 | |
270 Operating profit | 6 452.00 | 8 661.00 | 6 452.00 | |
280 Financial income | 14.00 | 9.00 | 14.00 | |
294 Financial expenses | 1 451.00 | 1 585.00 | 1 451.00 | |
300 Exceptional expenses | 485.00 | 485.00 | ||
306 Income tax's | 613.00 | -701.00 | 613.00 | |
310 Profit or loss | 3 918.00 | 7 786.00 | 3 918.00 | |
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