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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LAUKATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| Name | LAUKATIM |
| Siren | 848331567 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002674 |
| Management number | 2019B00347 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 990.00 | 883.00 | 3 107.00 | 3 990.00 |
044 Total Fixed Assets | 3 990.00 | 883.00 | 3 107.00 | 3 990.00 |
064 Advances and down payments on orders | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 4 471.00 | 4 471.00 | 4 471.00 | |
096 Total Current Assets + Prepaid Expenses | 5 524.00 | 5 524.00 | 5 524.00 | |
110 Total Assets | 9 514.00 | 883.00 | 8 631.00 | 9 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 310.00 | |||
136 Profit for the Year | -9 427.00 | |||
142 Total Equity - Total I | -7 017.00 | |||
156 Loans and similar debts | 4 665.00 | |||
166 Suppliers and related accounts | 7 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 887.00 | |||
172 Other debts | 8 166.00 | |||
176 Total debts | 15 648.00 | |||
180 Liabilities Total | 8 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 585.00 | 8 585.00 | ||
214 Production of goods sold - France | 90 661.00 | 90 661.00 | ||
226 Operating subsidies received | 5 198.00 | 5 198.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 99 249.00 | 99 249.00 | ||
234 Purchases of goods (including customs duties) | 10 443.00 | 10 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 327.00 | 40 327.00 | ||
242 Other external expenses | 16 144.00 | 16 144.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 37 643.00 | 37 643.00 | ||
252 Social security contributions | 2 987.00 | 2 987.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
262 Other expenses | 282.00 | 282.00 | ||
264 Total operating expenses | 108 659.00 | 108 659.00 | ||
270 Operating profit | -9 410.00 | -9 410.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -9 427.00 | -9 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 152.00 | 5 152.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 137.00 | 1 137.00 | ||
490 Total Fixed Assets (Gross Value) | 2 853.00 | 2 853.00 | ||
492 Total Fixed Assets (Increases) | 1 137.00 | 1 137.00 | ||
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