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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : L.A.C. - Loire Aménagement Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | L.A.C. - Loire Aménagement Construction |
| Siren | 538126293 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 16798 |
| Management number | 2011B02814 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 THOUARE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 723.00 | 5 723.00 | 5 723.00 | |
072 Receivables – Other | 148 585.00 | 148 585.00 | 148 585.00 | |
084 Cash | 46 804.00 | 46 804.00 | 46 804.00 | |
092 Prepaid expenses | 43 696.00 | 43 696.00 | 43 696.00 | |
096 Total Current Assets + Prepaid Expenses | 244 808.00 | 244 808.00 | 244 808.00 | |
110 Total Assets | 244 808.00 | 244 808.00 | 244 808.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 72 096.00 | |||
136 Profit for the Year | 34 199.00 | |||
142 Total Equity - Total I | 108 495.00 | |||
166 Suppliers and related accounts | 59 463.00 | |||
172 Other debts | 76 850.00 | |||
176 Total debts | 136 313.00 | |||
180 Liabilities Total | 244 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 178.00 | 178.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 251 377.00 | 1 251 377.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 1 251 567.00 | 1 251 567.00 | ||
234 Purchases of goods (including customs duties) | 161.00 | 161.00 | ||
236 Inventory change (goods) | 1 138 397.00 | 1 138 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 141.00 | 67 141.00 | ||
242 Other external expenses | 5 191.00 | 5 191.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 1 210 951.00 | 1 210 951.00 | ||
270 Operating profit | 40 616.00 | 40 616.00 | ||
306 Income tax's | 6 417.00 | 6 417.00 | ||
310 Profit or loss | 34 199.00 | 34 199.00 | ||
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