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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : LAUGETOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | LAUGETOUR |
| Siren | 753649557 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 8880 |
| Management number | 2012B01270 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49540 Lys-Haut-Layon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 963.00 | 37 717.00 | 101 246.00 | 138 963.00 |
044 Total Fixed Assets | 138 963.00 | 37 717.00 | 101 246.00 | 138 963.00 |
068 Receivables – Trade and related accounts | 504.00 | 504.00 | 504.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
110 Total Assets | 140 037.00 | 37 717.00 | 102 320.00 | 140 037.00 |
120 Share or Individual Capital | 143 500.00 | |||
134 Retained Earnings | -37 648.00 | |||
136 Profit for the Year | -4 116.00 | |||
142 Total Equity - Total I | 101 736.00 | |||
172 Other debts | 584.00 | |||
176 Total debts | 584.00 | |||
180 Liabilities Total | 102 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 047.00 | 6 407.00 | 6 047.00 | |
232 Total operating income excluding VAT | 6 048.00 | 6 408.00 | 6 048.00 | |
242 Other external expenses | 878.00 | 1 101.00 | 878.00 | |
244 Taxes, duties and similar payments | 923.00 | 914.00 | 923.00 | |
250 Staff compensation | 3 907.00 | 4 321.00 | 3 907.00 | |
254 Depreciation and amortization | 4 456.00 | 4 565.00 | 4 456.00 | |
264 Total operating expenses | 10 164.00 | 10 901.00 | 10 164.00 | |
270 Operating profit | -4 116.00 | -4 493.00 | -4 116.00 | |
310 Profit or loss | -4 116.00 | -4 493.00 | -4 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 963.00 | 138 963.00 | ||
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