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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : LAUDE TRAQUEURS DE FUITES 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | LAUDE TRAQUEURS DE FUITES 06 |
| Siren | 849401351 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004197 |
| Management number | 2019B00319 |
| Activity code | 7120B |
| 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 | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 910.00 | 3 432.00 | 5 478.00 | 8 910.00 |
044 Total Fixed Assets | 8 910.00 | 3 432.00 | 5 478.00 | 8 910.00 |
064 Advances and down payments on orders | 8 700.00 | 8 700.00 | 8 700.00 | |
068 Receivables – Trade and related accounts | 27 430.00 | 4 888.00 | 22 543.00 | 27 430.00 |
072 Receivables – Other | 4 636.00 | 4 636.00 | 4 636.00 | |
080 Sellable securities | 53 714.00 | 53 714.00 | 53 714.00 | |
084 Cash | 204 380.00 | 204 380.00 | 204 380.00 | |
096 Total Current Assets + Prepaid Expenses | 298 860.00 | 4 888.00 | 293 972.00 | 298 860.00 |
110 Total Assets | 307 770.00 | 8 320.00 | 299 450.00 | 307 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 68 064.00 | |||
136 Profit for the Year | 159 583.00 | |||
142 Total Equity - Total I | 228 647.00 | |||
164 Advances and down payments received on current orders | 24 186.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 46 185.00 | |||
176 Total debts | 70 803.00 | |||
180 Liabilities Total | 299 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 876.00 | 225 876.00 | ||
232 Total operating income excluding VAT | 225 876.00 | 225 876.00 | ||
242 Other external expenses | 5 061.00 | 5 061.00 | ||
254 Depreciation and amortization | 2 970.00 | 2 970.00 | ||
262 Other expenses | 4 176.00 | 4 176.00 | ||
264 Total operating expenses | 12 207.00 | 12 207.00 | ||
270 Operating profit | 213 669.00 | 213 669.00 | ||
290 Exceptional income | 1 103.00 | 1 103.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 55 178.00 | 55 178.00 | ||
310 Profit or loss | 159 583.00 | 159 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 910.00 | 8 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 515.00 | 25 515.00 | ||
378 Amount of deductible VAT on goods and services | 825.00 | 825.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1.00 | 1.00 | ||
684 DECREASES in Total Provisions Statement | 1.00 | 1.00 | ||
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