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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : L.A. TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | L.A. TECH |
| Siren | 834482853 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000381 |
| Management number | 2018B00037 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 740.00 | 6 044.00 | 7 696.00 | 13 740.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 755.00 | 6 044.00 | 7 711.00 | 13 755.00 |
060 Merchandise inventory | 26 215.00 | 26 215.00 | 26 215.00 | |
072 Receivables – Other | 1 595.00 | 1 595.00 | 1 595.00 | |
084 Cash | 7 633.00 | 7 633.00 | 7 633.00 | |
096 Total Current Assets + Prepaid Expenses | 35 443.00 | 35 443.00 | 35 443.00 | |
110 Total Assets | 49 198.00 | 6 044.00 | 43 154.00 | 49 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 359.00 | |||
136 Profit for the Year | 8 229.00 | |||
142 Total Equity - Total I | 20 688.00 | |||
166 Suppliers and related accounts | 8 731.00 | |||
172 Other debts | 13 735.00 | |||
176 Total debts | 22 466.00 | |||
180 Liabilities Total | 43 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 092.00 | 82 262.00 | 70 092.00 | |
218 Production of services sold - France | 2 135.00 | 99.00 | 2 135.00 | |
232 Total operating income excluding VAT | 72 227.00 | 82 361.00 | 72 227.00 | |
234 Purchases of goods (including customs duties) | 24 947.00 | 19 532.00 | 24 947.00 | |
236 Inventory change (goods) | -18 812.00 | -7 402.00 | -18 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 740.00 | 36 834.00 | 31 740.00 | |
242 Other external expenses | 17 872.00 | 16 362.00 | 17 872.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 260.00 | 428.00 | 260.00 | |
250 Staff compensation | 3 297.00 | 3 297.00 | ||
252 Social security contributions | 220.00 | 220.00 | ||
254 Depreciation and amortization | 3 023.00 | 3 021.00 | 3 023.00 | |
262 Other expenses | 106.00 | |||
264 Total operating expenses | 62 546.00 | 68 881.00 | 62 546.00 | |
270 Operating profit | 9 681.00 | 13 481.00 | 9 681.00 | |
306 Income tax's | 1 452.00 | 2 022.00 | 1 452.00 | |
310 Profit or loss | 8 229.00 | 11 459.00 | 8 229.00 | |
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