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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : LAUDEN EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | LAUDEN EXPERTISE |
| Siren | 492000427 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 3681 |
| Management number | 2006B00616 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29120 PONT L'ABBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 61 926.00 | 5 652.00 | 56 274.00 | 61 926.00 |
028 Tangible Assets | 48 898.00 | 13 171.00 | 35 727.00 | 48 898.00 |
040 Financial Assets | 4 321.00 | 4 321.00 | 4 321.00 | |
044 Total Fixed Assets | 115 146.00 | 18 823.00 | 96 323.00 | 115 146.00 |
050 Raw materials, supplies, in progress | 72 500.00 | 72 500.00 | 72 500.00 | |
068 Receivables – Trade and related accounts | 322 540.00 | 70 585.00 | 251 955.00 | 322 540.00 |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 28 119.00 | 28 119.00 | 28 119.00 | |
092 Prepaid expenses | 5 449.00 | 5 449.00 | 5 449.00 | |
096 Total Current Assets + Prepaid Expenses | 430 016.00 | 70 585.00 | 359 431.00 | 430 016.00 |
110 Total Assets | 545 161.00 | 89 408.00 | 455 753.00 | 545 161.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 892.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 28 625.00 | |||
156 Loans and similar debts | 101 989.00 | |||
166 Suppliers and related accounts | 148 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 207.00 | |||
172 Other debts | 144 456.00 | |||
174 Prepaid income | 31 800.00 | |||
176 Total debts | 427 128.00 | |||
180 Liabilities Total | 455 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 174.00 | |||
195 Of which payables due in more than one year | 7 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 930.00 | 246 715.00 | 237 930.00 | |
222 Inventory production | 6 350.00 | 9 572.00 | 6 350.00 | |
230 Other income | 15 962.00 | 3.00 | 15 962.00 | |
232 Total operating income excluding VAT | 260 242.00 | 256 290.00 | 260 242.00 | |
242 Other external expenses | 117 190.00 | 113 602.00 | 117 190.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 843.00 | 1 929.00 | 843.00 | |
250 Staff compensation | 100 478.00 | 110 351.00 | 100 478.00 | |
252 Social security contributions | 2 352.00 | 2 328.00 | 2 352.00 | |
254 Depreciation and amortization | 683.00 | 143.00 | 683.00 | |
256 Provisions | 37 051.00 | 16 646.00 | 37 051.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 258 596.00 | 245 000.00 | 258 596.00 | |
270 Operating profit | 1 646.00 | 11 290.00 | 1 646.00 | |
294 Financial expenses | 1 712.00 | 1 458.00 | 1 712.00 | |
306 Income tax's | 1 475.00 | |||
310 Profit or loss | -67.00 | 8 358.00 | -67.00 | |
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