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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LACROIX PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LACROIX PLOMBERIE |
| Siren | 840402804 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 944 |
| Management number | 2018B00841 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 568.00 | 3 395.00 | 9 173.00 | 12 568.00 |
044 Total Fixed Assets | 12 568.00 | 3 395.00 | 9 173.00 | 12 568.00 |
050 Raw materials, supplies, in progress | 6 010.00 | 6 010.00 | 6 010.00 | |
068 Receivables – Trade and related accounts | 16 642.00 | 16 642.00 | 16 642.00 | |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 7 323.00 | 7 323.00 | 7 323.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 33 427.00 | 33 427.00 | 33 427.00 | |
110 Total Assets | 45 995.00 | 3 395.00 | 42 600.00 | 45 995.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 301.00 | |||
142 Total Equity - Total I | 8 301.00 | |||
156 Loans and similar debts | 14 548.00 | |||
166 Suppliers and related accounts | 9 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 102.00 | |||
172 Other debts | 10 225.00 | |||
176 Total debts | 34 299.00 | |||
180 Liabilities Total | 42 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 568.00 | |||
195 Of which payables due in more than one year | 10 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 809.00 | 184 809.00 | ||
222 Inventory production | 4 800.00 | 4 800.00 | ||
230 Other income | 306.00 | 306.00 | ||
232 Total operating income excluding VAT | 189 914.00 | 189 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 499.00 | 99 499.00 | ||
240 Inventory changes (raw materials and supplies) | -1 210.00 | -1 210.00 | ||
242 Other external expenses | 31 265.00 | 31 265.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
250 Staff compensation | 47 875.00 | 47 875.00 | ||
252 Social security contributions | 916.00 | 916.00 | ||
254 Depreciation and amortization | 3 395.00 | 3 395.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 182 091.00 | 182 091.00 | ||
270 Operating profit | 7 823.00 | 7 823.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
306 Income tax's | 1 112.00 | 1 112.00 | ||
310 Profit or loss | 6 301.00 | 6 301.00 | ||
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