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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : LAGNIER GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-08-31 | Simplified |
| Name | LAGNIER GOURMANDISES |
| Siren | 848381943 |
| Closing | 2020-08-31 |
| Registry code | 3402 |
| Registration number | 5433 |
| Management number | 2019B00209 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 49.00 | 2 151.00 | 2 200.00 |
044 Total Fixed Assets | 2 200.00 | 49.00 | 2 151.00 | 2 200.00 |
050 Raw materials, supplies, in progress | 3 465.00 | 3 465.00 | 3 465.00 | |
096 Total Current Assets + Prepaid Expenses | 3 465.00 | 3 465.00 | 3 465.00 | |
110 Total Assets | 5 665.00 | 49.00 | 5 616.00 | 5 665.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -611.00 | |||
142 Total Equity - Total I | 1 889.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
172 Other debts | 55.00 | |||
176 Total debts | 3 727.00 | |||
180 Liabilities Total | 5 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 762.00 | 81 762.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 87 762.00 | 87 762.00 | ||
234 Purchases of goods (including customs duties) | 23 360.00 | 23 360.00 | ||
242 Other external expenses | 67 092.00 | 67 092.00 | ||
244 Taxes, duties and similar payments | 3 418.00 | 3 418.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 920.00 | 93 920.00 | ||
270 Operating profit | -6 158.00 | -6 158.00 | ||
290 Exceptional income | 5 547.00 | 5 547.00 | ||
310 Profit or loss | -611.00 | -611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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