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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LAGARDE LORRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | LAGARDE LORRAINE |
| Siren | 827442880 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007265 |
| Management number | 2017B00571 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 269.00 | 25 250.00 | 113 019.00 | 138 269.00 |
044 Total Fixed Assets | 138 269.00 | 25 250.00 | 113 019.00 | 138 269.00 |
068 Receivables – Trade and related accounts | 2 569.00 | 2 569.00 | 2 569.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 3 031.00 | 3 031.00 | 3 031.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 5 763.00 | 5 763.00 | 5 763.00 | |
110 Total Assets | 144 032.00 | 25 250.00 | 118 782.00 | 144 032.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 246.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | -7 688.00 | |||
156 Loans and similar debts | 88 148.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 645.00 | |||
172 Other debts | 37 902.00 | |||
176 Total debts | 126 470.00 | |||
180 Liabilities Total | 118 782.00 | |||
195 Of which payables due in more than one year | 81 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 414.00 | 9 338.00 | 9 414.00 | |
232 Total operating income excluding VAT | 9 414.00 | 9 338.00 | 9 414.00 | |
242 Other external expenses | 1 532.00 | 1 730.00 | 1 532.00 | |
244 Taxes, duties and similar payments | 699.00 | 683.00 | 699.00 | |
254 Depreciation and amortization | 5 104.00 | 5 104.00 | 5 104.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 336.00 | 7 517.00 | 7 336.00 | |
270 Operating profit | 2 078.00 | 1 822.00 | 2 078.00 | |
294 Financial expenses | 2 021.00 | 2 520.00 | 2 021.00 | |
310 Profit or loss | 57.00 | -699.00 | 57.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 269.00 | 138 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 944.00 | 944.00 | ||
378 Amount of deductible VAT on goods and services | 72.00 | 72.00 | ||
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