Grow your business safely with LASSAUX BENJAMIN
All the information you need about LASSAUX BENJAMIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LASSAUX BENJAMIN >
BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : LASSAUX BENJAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | LASSAUX BENJAMIN |
| Siren | 510684798 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6993 |
| Management number | 2009B00164 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34600 Hérépian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 69 346.00 | 65 866.00 | 3 479.00 | 69 346.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 90 496.00 | 65 866.00 | 24 629.00 | 90 496.00 |
050 Raw materials, supplies, in progress | 1 222.00 | 1 222.00 | 1 222.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 40 730.00 | 40 730.00 | 40 730.00 | |
072 Receivables – Other | 5 494.00 | 5 494.00 | 5 494.00 | |
080 Sellable securities | 58 764.00 | 58 764.00 | 58 764.00 | |
084 Cash | 88 712.00 | 88 712.00 | 88 712.00 | |
096 Total Current Assets + Prepaid Expenses | 194 923.00 | 194 923.00 | 194 923.00 | |
110 Total Assets | 285 419.00 | 65 866.00 | 219 553.00 | 285 419.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 035.00 | |||
136 Profit for the Year | 74 083.00 | |||
142 Total Equity - Total I | 139 918.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 12 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 983.00 | |||
172 Other debts | 67 335.00 | |||
176 Total debts | 79 635.00 | |||
180 Liabilities Total | 219 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 366.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 418 749.00 | 327 579.00 | 418 749.00 | |
230 Other income | 397.00 | 10.00 | 397.00 | |
232 Total operating income excluding VAT | 419 145.00 | 327 589.00 | 419 145.00 | |
238 Purchases of raw materials and other supplies (including royalties | 145 066.00 | 128 505.00 | 145 066.00 | |
240 Inventory changes (raw materials and supplies) | 2 034.00 | 812.00 | 2 034.00 | |
242 Other external expenses | 72 667.00 | 71 567.00 | 72 667.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 3 015.00 | 1 256.00 | 3 015.00 | |
24B (including equipment leasing) | 22 077.00 | 22 077.00 | ||
250 Staff compensation | 80 386.00 | 75 595.00 | 80 386.00 | |
252 Social security contributions | 25 212.00 | 20 626.00 | 25 212.00 | |
254 Depreciation and amortization | 2 345.00 | 2 937.00 | 2 345.00 | |
256 Provisions | 120.00 | |||
262 Other expenses | 994.00 | 99.00 | 994.00 | |
264 Total operating expenses | 331 718.00 | 301 516.00 | 331 718.00 | |
270 Operating profit | 87 427.00 | 26 073.00 | 87 427.00 | |
280 Financial income | 49.00 | 126.00 | 49.00 | |
290 Exceptional income | 8 983.00 | 8 983.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 489.00 | 744.00 | 489.00 | |
306 Income tax's | 21 887.00 | 3 791.00 | 21 887.00 | |
310 Profit or loss | 74 083.00 | 21 663.00 | 74 083.00 | |
all companies in France
Complete and comprehensive database.
