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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LABERRIGUE CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| Name | LABERRIGUE CLAUDE |
| Siren | 539963116 |
| Closing | 2020-06-30 |
| Registry code | 2501 |
| Registration number | 6511 |
| Management number | 2012B00114 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25360 Gonsans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 12 300.00 | 3 212.00 | 9 088.00 | 12 300.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 42 332.00 | 3 212.00 | 39 120.00 | 42 332.00 |
068 Receivables – Trade and related accounts | 6 439.00 | 6 439.00 | 6 439.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 9 836.00 | 9 836.00 | 9 836.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 563.00 | 16 563.00 | 16 563.00 | |
110 Total Assets | 58 895.00 | 3 212.00 | 55 684.00 | 58 895.00 |
120 Share or Individual Capital | 33 000.00 | |||
126 Legal Reserve | 324.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -5 178.00 | |||
136 Profit for the Year | 440.00 | |||
142 Total Equity - Total I | 28 586.00 | |||
156 Loans and similar debts | 10 626.00 | |||
166 Suppliers and related accounts | 443.00 | |||
172 Other debts | 16 029.00 | |||
176 Total debts | 27 098.00 | |||
180 Liabilities Total | 55 684.00 | |||
195 Of which payables due in more than one year | 6 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 956.00 | 70 575.00 | 71 956.00 | |
230 Other income | 1 250.00 | 2.00 | 1 250.00 | |
232 Total operating income excluding VAT | 73 206.00 | 70 577.00 | 73 206.00 | |
242 Other external expenses | 22 077.00 | 25 372.00 | 22 077.00 | |
244 Taxes, duties and similar payments | 3 560.00 | 3 159.00 | 3 560.00 | |
250 Staff compensation | 34 507.00 | 35 693.00 | 34 507.00 | |
252 Social security contributions | 9 724.00 | 8 736.00 | 9 724.00 | |
254 Depreciation and amortization | 2 460.00 | 2 379.00 | 2 460.00 | |
264 Total operating expenses | 72 328.00 | 75 340.00 | 72 328.00 | |
270 Operating profit | 878.00 | -4 763.00 | 878.00 | |
290 Exceptional income | 4 167.00 | |||
294 Financial expenses | 183.00 | 139.00 | 183.00 | |
300 Exceptional expenses | 255.00 | 8 312.00 | 255.00 | |
310 Profit or loss | 440.00 | -9 047.00 | 440.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 332.00 | 42 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 391.00 | 14 391.00 | ||
378 Amount of deductible VAT on goods and services | 3 332.00 | 3 332.00 | ||
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