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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : LACROIX PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LACROIX PLOMBERIE |
| Siren | 840402804 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 680 |
| Management number | 2018B00841 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 120.00 | 5 969.00 | 11 151.00 | 17 120.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 18 120.00 | 5 969.00 | 12 151.00 | 18 120.00 |
050 Raw materials, supplies, in progress | 5 835.00 | 5 835.00 | 5 835.00 | |
068 Receivables – Trade and related accounts | 20 570.00 | 20 570.00 | 20 570.00 | |
072 Receivables – Other | 20 201.00 | 20 201.00 | 20 201.00 | |
084 Cash | 25 738.00 | 25 738.00 | 25 738.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 73 667.00 | 73 667.00 | 73 667.00 | |
110 Total Assets | 91 786.00 | 5 969.00 | 85 817.00 | 91 786.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 101.00 | |||
136 Profit for the Year | 4 467.00 | |||
142 Total Equity - Total I | 12 768.00 | |||
156 Loans and similar debts | 58 602.00 | |||
166 Suppliers and related accounts | 5 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -211.00 | |||
172 Other debts | 8 957.00 | |||
176 Total debts | 73 049.00 | |||
180 Liabilities Total | 85 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 552.00 | |||
195 Of which payables due in more than one year | 8 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 762.00 | 184 809.00 | 135 762.00 | |
222 Inventory production | -2 600.00 | 4 800.00 | -2 600.00 | |
230 Other income | 350.00 | 306.00 | 350.00 | |
232 Total operating income excluding VAT | 133 512.00 | 189 914.00 | 133 512.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 247.00 | 89 499.00 | 66 247.00 | |
240 Inventory changes (raw materials and supplies) | -2 425.00 | -1 210.00 | -2 425.00 | |
242 Other external expenses | 20 169.00 | 31 265.00 | 20 169.00 | |
244 Taxes, duties and similar payments | 72.00 | 342.00 | 72.00 | |
250 Staff compensation | 44 290.00 | 47 875.00 | 44 290.00 | |
252 Social security contributions | 916.00 | |||
254 Depreciation and amortization | 2 574.00 | 3 395.00 | 2 574.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 127 926.00 | 182 091.00 | 127 926.00 | |
270 Operating profit | 5 585.00 | 7 823.00 | 5 585.00 | |
294 Financial expenses | 331.00 | 410.00 | 331.00 | |
306 Income tax's | 788.00 | 1 112.00 | 788.00 | |
310 Profit or loss | 4 467.00 | 6 301.00 | 4 467.00 | |
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