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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : LAU BRICOLEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | LAU BRICOLEUR |
| Siren | 882936867 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16246 |
| Management number | 2020B00542 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Cognin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 963.00 | 4 037.00 | 5 000.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 5 080.00 | 963.00 | 4 117.00 | 5 080.00 |
068 Receivables – Trade and related accounts | 2 069.00 | 2 069.00 | 2 069.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 8 251.00 | 8 251.00 | 8 251.00 | |
096 Total Current Assets + Prepaid Expenses | 10 368.00 | 10 368.00 | 10 368.00 | |
110 Total Assets | 15 448.00 | 963.00 | 14 485.00 | 15 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 333.00 | |||
142 Total Equity - Total I | 5 333.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 610.00 | |||
172 Other debts | 8 120.00 | |||
176 Total debts | 9 152.00 | |||
180 Liabilities Total | 14 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 594.00 | 594.00 | ||
218 Production of services sold - France | 25 585.00 | 25 585.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 586.00 | 25 586.00 | ||
242 Other external expenses | 19 375.00 | 19 375.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 963.00 | 963.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 20 459.00 | 20 459.00 | ||
270 Operating profit | 5 127.00 | 5 127.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 769.00 | 769.00 | ||
310 Profit or loss | 4 333.00 | 4 333.00 | ||
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