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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : LA SALLE DRAGUIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | LA SALLE DRAGUIGNAN |
| Siren | 833248909 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2271 |
| Management number | 2017B01047 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 120 000.00 | 23 467.00 | 96 533.00 | 120 000.00 |
040 Financial Assets | 4 280.00 | 4 280.00 | 4 280.00 | |
044 Total Fixed Assets | 299 280.00 | 23 467.00 | 275 813.00 | 299 280.00 |
072 Receivables – Other | 25 825.00 | 25 825.00 | 25 825.00 | |
096 Total Current Assets + Prepaid Expenses | 25 825.00 | 25 825.00 | 25 825.00 | |
110 Total Assets | 325 105.00 | 23 467.00 | 301 638.00 | 325 105.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 727.00 | |||
136 Profit for the Year | 9 879.00 | |||
142 Total Equity - Total I | 26 606.00 | |||
156 Loans and similar debts | 196 169.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 258.00 | |||
172 Other debts | 76 411.00 | |||
176 Total debts | 275 032.00 | |||
180 Liabilities Total | 301 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 515.00 | 3 515.00 | ||
218 Production of services sold - France | 257 590.00 | 257 590.00 | ||
230 Other income | 1 429.00 | 1 429.00 | ||
232 Total operating income excluding VAT | 262 534.00 | 262 534.00 | ||
234 Purchases of goods (including customs duties) | 871.00 | 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 721.00 | 721.00 | ||
242 Other external expenses | 166 251.00 | 166 251.00 | ||
243 (including business tax) | 3 311.00 | 3 311.00 | ||
244 Taxes, duties and similar payments | 7 030.00 | 7 030.00 | ||
250 Staff compensation | 52 890.00 | 52 890.00 | ||
252 Social security contributions | 6 955.00 | 6 955.00 | ||
254 Depreciation and amortization | 12 000.00 | 12 000.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 246 830.00 | 246 830.00 | ||
270 Operating profit | 15 704.00 | 15 704.00 | ||
294 Financial expenses | 3 011.00 | 3 011.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 1 814.00 | 1 814.00 | ||
310 Profit or loss | 9 879.00 | 9 879.00 | ||
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