Grow your business safely with L.A. TECH
All the information you need about L.A. TECH to develop and secure your business in France
L
HOME >
CORPORATES
>
L.A. TECH >
BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : L.A. TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | L.A. TECH |
| Siren | 834482853 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015667 |
| Management number | 2018B00037 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 779.00 | 9 405.00 | 5 374.00 | 14 779.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 794.00 | 9 405.00 | 5 389.00 | 14 794.00 |
060 Merchandise inventory | 26 807.00 | 26 807.00 | 26 807.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 7 740.00 | 7 740.00 | 7 740.00 | |
096 Total Current Assets + Prepaid Expenses | 36 050.00 | 36 050.00 | 36 050.00 | |
110 Total Assets | 50 844.00 | 9 405.00 | 41 439.00 | 50 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 588.00 | |||
136 Profit for the Year | -1 239.00 | |||
142 Total Equity - Total I | 19 449.00 | |||
166 Suppliers and related accounts | 6 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 15 941.00 | |||
176 Total debts | 21 990.00 | |||
180 Liabilities Total | 41 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 089.00 | 70 092.00 | 80 089.00 | |
218 Production of services sold - France | 3 085.00 | 2 135.00 | 3 085.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 86 173.00 | 72 227.00 | 86 173.00 | |
234 Purchases of goods (including customs duties) | 29 359.00 | 24 947.00 | 29 359.00 | |
236 Inventory change (goods) | -592.00 | -18 812.00 | -592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 356.00 | 31 740.00 | 29 356.00 | |
242 Other external expenses | 15 830.00 | 17 872.00 | 15 830.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 610.00 | 260.00 | 610.00 | |
250 Staff compensation | 9 167.00 | 3 297.00 | 9 167.00 | |
252 Social security contributions | 449.00 | 220.00 | 449.00 | |
254 Depreciation and amortization | 3 361.00 | 3 023.00 | 3 361.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 542.00 | 62 546.00 | 87 542.00 | |
270 Operating profit | -1 368.00 | 9 681.00 | -1 368.00 | |
290 Exceptional income | 129.00 | 129.00 | ||
306 Income tax's | 1 452.00 | |||
310 Profit or loss | -1 239.00 | 8 229.00 | -1 239.00 | |
all companies in France
Complete and comprehensive database.
