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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LASSAUX BENJAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | LASSAUX BENJAMIN |
| Siren | 510684798 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4933 |
| Management number | 2009B00164 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34600 Hérépian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 68 396.00 | 58 068.00 | 10 327.00 | 68 396.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 89 546.00 | 58 068.00 | 31 477.00 | 89 546.00 |
050 Raw materials, supplies, in progress | 1 509.00 | 1 509.00 | 1 509.00 | |
068 Receivables – Trade and related accounts | 60 880.00 | 60 880.00 | 60 880.00 | |
072 Receivables – Other | 13 812.00 | 13 812.00 | 13 812.00 | |
080 Sellable securities | 58 823.00 | 58 823.00 | 58 823.00 | |
084 Cash | 76 184.00 | 76 184.00 | 76 184.00 | |
096 Total Current Assets + Prepaid Expenses | 211 208.00 | 211 208.00 | 211 208.00 | |
110 Total Assets | 300 753.00 | 58 068.00 | 242 685.00 | 300 753.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 118.00 | |||
136 Profit for the Year | 96 354.00 | |||
142 Total Equity - Total I | 162 272.00 | |||
164 Advances and down payments received on current orders | -2 015.00 | |||
166 Suppliers and related accounts | 16 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 486.00 | |||
172 Other debts | 65 659.00 | |||
176 Total debts | 80 413.00 | |||
180 Liabilities Total | 242 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 108.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 491 747.00 | 418 749.00 | 491 747.00 | |
230 Other income | 2 619.00 | 397.00 | 2 619.00 | |
232 Total operating income excluding VAT | 494 366.00 | 419 145.00 | 494 366.00 | |
238 Purchases of raw materials and other supplies (including royalties | 212 481.00 | 145 066.00 | 212 481.00 | |
240 Inventory changes (raw materials and supplies) | -286.00 | 2 034.00 | -286.00 | |
242 Other external expenses | 60 925.00 | 72 667.00 | 60 925.00 | |
244 Taxes, duties and similar payments | 4 932.00 | 3 015.00 | 4 932.00 | |
250 Staff compensation | 70 165.00 | 80 386.00 | 70 165.00 | |
252 Social security contributions | 27 236.00 | 25 212.00 | 27 236.00 | |
254 Depreciation and amortization | 2 260.00 | 2 345.00 | 2 260.00 | |
262 Other expenses | 737.00 | 994.00 | 737.00 | |
264 Total operating expenses | 378 449.00 | 331 718.00 | 378 449.00 | |
270 Operating profit | 115 917.00 | 87 427.00 | 115 917.00 | |
280 Financial income | 59.00 | 49.00 | 59.00 | |
290 Exceptional income | 9 794.00 | 8 983.00 | 9 794.00 | |
300 Exceptional expenses | 640.00 | 489.00 | 640.00 | |
306 Income tax's | 28 776.00 | 21 887.00 | 28 776.00 | |
310 Profit or loss | 96 354.00 | 74 083.00 | 96 354.00 | |
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