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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LEYRITS LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | LEYRITS LAURENT |
| Siren | 817457500 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23449 |
| Management number | 2015B05166 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 Saint-Michel-de-Lapujade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 452.00 | 46 134.00 | 22 318.00 | 68 452.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 68 467.00 | 46 134.00 | 22 333.00 | 68 467.00 |
050 Raw materials, supplies, in progress | 3 891.00 | 3 891.00 | 3 891.00 | |
068 Receivables – Trade and related accounts | 11 771.00 | 908.00 | 10 863.00 | 11 771.00 |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 23 707.00 | 23 707.00 | 23 707.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 40 542.00 | 908.00 | 39 635.00 | 40 542.00 |
110 Total Assets | 109 009.00 | 47 041.00 | 61 968.00 | 109 009.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -18 285.00 | |||
136 Profit for the Year | 17 242.00 | |||
142 Total Equity - Total I | 1 156.00 | |||
156 Loans and similar debts | 25 379.00 | |||
164 Advances and down payments received on current orders | 3 083.00 | |||
166 Suppliers and related accounts | 7 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 708.00 | |||
172 Other debts | 25 297.00 | |||
176 Total debts | 60 812.00 | |||
180 Liabilities Total | 61 968.00 | |||
195 Of which payables due in more than one year | 17 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 704.00 | 183 168.00 | 210 704.00 | |
222 Inventory production | 671.00 | -2 474.00 | 671.00 | |
230 Other income | 212.00 | 995.00 | 212.00 | |
232 Total operating income excluding VAT | 211 587.00 | 181 690.00 | 211 587.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 229.00 | 80 658.00 | 84 229.00 | |
240 Inventory changes (raw materials and supplies) | -481.00 | 659.00 | -481.00 | |
242 Other external expenses | 36 891.00 | 32 326.00 | 36 891.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 937.00 | 1 212.00 | |
250 Staff compensation | 45 356.00 | 50 823.00 | 45 356.00 | |
252 Social security contributions | 18 133.00 | 14 369.00 | 18 133.00 | |
254 Depreciation and amortization | 8 357.00 | 11 295.00 | 8 357.00 | |
256 Provisions | 908.00 | |||
262 Other expenses | 26.00 | 8.00 | 26.00 | |
264 Total operating expenses | 193 723.00 | 191 983.00 | 193 723.00 | |
270 Operating profit | 17 863.00 | -10 293.00 | 17 863.00 | |
294 Financial expenses | 572.00 | 677.00 | 572.00 | |
300 Exceptional expenses | 50.00 | 874.00 | 50.00 | |
310 Profit or loss | 17 242.00 | -11 844.00 | 17 242.00 | |
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