Grow your business safely with LAEJUL
All the information you need about LAEJUL to develop and secure your business in France
L
HOME >
CORPORATES
>
LAEJUL >
BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : LAEJUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-02-28 | Simplified |
| 2021-12-07 | Public | 2021-02-28 | Simplified |
| 2021-01-22 | Public | 2020-02-29 | Simplified |
| 2019-12-31 | Public | 2019-02-28 | Simplified |
| 2019-01-15 | Public | 2018-02-28 | Simplified |
| 2017-12-28 | Public | 2017-02-28 | Simplified |
| 2017-01-04 | Public | 2016-02-29 | Simplified |
| Name | LAEJUL |
| Siren | 498211580 |
| Closing | 2021-02-28 |
| Registry code | 3802 |
| Registration number | B2021/013623 |
| Management number | 2007B00368 |
| Activity code | 5610A |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38122 COUR-ET-BUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 39 733.00 | 33 275.00 | 6 459.00 | 39 733.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 120 343.00 | 33 275.00 | 87 069.00 | 120 343.00 |
050 Raw materials, supplies, in progress | 2 286.00 | 2 286.00 | 2 286.00 | |
060 Merchandise inventory | 1 287.00 | 1 287.00 | 1 287.00 | |
072 Receivables – Other | 21 007.00 | 21 007.00 | 21 007.00 | |
084 Cash | 59 942.00 | 59 942.00 | 59 942.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 523.00 | 84 523.00 | 84 523.00 | |
110 Total Assets | 204 866.00 | 33 275.00 | 171 591.00 | 204 866.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 489.00 | |||
134 Retained Earnings | 48 746.00 | |||
136 Profit for the Year | 20 229.00 | |||
142 Total Equity - Total I | 96 264.00 | |||
156 Loans and similar debts | 33 013.00 | |||
166 Suppliers and related accounts | 21 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 094.00 | |||
172 Other debts | 20 408.00 | |||
176 Total debts | 75 327.00 | |||
180 Liabilities Total | 171 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 090.00 | 191 093.00 | 107 090.00 | |
226 Operating subsidies received | 36 059.00 | 36 059.00 | ||
230 Other income | 1 724.00 | 5 745.00 | 1 724.00 | |
232 Total operating income excluding VAT | 144 873.00 | 196 838.00 | 144 873.00 | |
234 Purchases of goods (including customs duties) | 5 064.00 | 9 629.00 | 5 064.00 | |
236 Inventory change (goods) | 699.00 | 182.00 | 699.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 693.00 | 65 253.00 | 40 693.00 | |
240 Inventory changes (raw materials and supplies) | -113.00 | -58.00 | -113.00 | |
242 Other external expenses | 42 711.00 | 52 341.00 | 42 711.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 2 826.00 | 2 636.00 | 2 826.00 | |
250 Staff compensation | 24 462.00 | 46 366.00 | 24 462.00 | |
252 Social security contributions | 6 885.00 | 13 531.00 | 6 885.00 | |
254 Depreciation and amortization | 1 325.00 | 1 570.00 | 1 325.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 124 556.00 | 191 456.00 | 124 556.00 | |
270 Operating profit | 20 317.00 | 5 382.00 | 20 317.00 | |
294 Financial expenses | 88.00 | 95.00 | 88.00 | |
306 Income tax's | 1 343.00 | |||
310 Profit or loss | 20 229.00 | 3 944.00 | 20 229.00 | |
all companies in France
Complete and comprehensive database.
