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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SAS LAUXAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | SAS LAUXAV |
| Siren | 841846835 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5170 |
| Management number | 2018B00465 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50800 Villedieu-les-Poêles-Rouffigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 944.00 | 6 944.00 | 6 944.00 | |
060 Merchandise inventory | 18 431.00 | 18 431.00 | 18 431.00 | |
084 Cash | 7 371.00 | 7 371.00 | 7 371.00 | |
096 Total Current Assets + Prepaid Expenses | 25 802.00 | 25 802.00 | 25 802.00 | |
110 Total Assets | 25 802.00 | 25 802.00 | 25 802.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 7 528.00 | |||
136 Profit for the Year | 11 759.00 | |||
142 Total Equity - Total I | 19 297.00 | |||
156 Loans and similar debts | 3 845.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
176 Total debts | 6 505.00 | |||
180 Liabilities Total | 25 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 744.00 | 68 744.00 | ||
218 Production of services sold - France | 28 919.00 | 28 919.00 | ||
230 Other income | 10 799.00 | 10 799.00 | ||
232 Total operating income excluding VAT | 39 718.00 | 39 718.00 | ||
234 Purchases of goods (including customs duties) | 22 279.00 | 22 279.00 | ||
236 Inventory change (goods) | -11 486.00 | -11 486.00 | ||
242 Other external expenses | 17 166.00 | 17 166.00 | ||
264 Total operating expenses | 27 959.00 | 27 959.00 | ||
270 Operating profit | 11 759.00 | 11 759.00 | ||
310 Profit or loss | 11 759.00 | 11 759.00 | ||
| 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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