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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : EURL LAUBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-08-03 | Public | 2020-12-31 | Simplified |
| Name | EURL LAUBAT |
| Siren | 822944112 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 4456 |
| Management number | 2016B00518 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16300 Barbezieux-Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
050 Raw materials, supplies, in progress | 70 595.00 | 70 595.00 | 70 595.00 | |
072 Receivables – Other | 6 305.00 | 6 305.00 | 6 305.00 | |
084 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 77 818.00 | 77 818.00 | 77 818.00 | |
110 Total Assets | 77 968.00 | 77 968.00 | 77 968.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 314.00 | |||
136 Profit for the Year | 24 870.00 | |||
142 Total Equity - Total I | 70 684.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 875.00 | |||
172 Other debts | 6 084.00 | |||
176 Total debts | 7 284.00 | |||
180 Liabilities Total | 77 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 340 000.00 | 340 000.00 | ||
232 Total operating income excluding VAT | 340 000.00 | 340 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 000.00 | 100 000.00 | ||
240 Inventory changes (raw materials and supplies) | 162 912.00 | 162 912.00 | ||
242 Other external expenses | 42 959.00 | 42 959.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 1 883.00 | ||
252 Social security contributions | 1 240.00 | 1 240.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 309 249.00 | 309 249.00 | ||
270 Operating profit | 30 751.00 | 30 751.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 494.00 | 1 494.00 | ||
306 Income tax's | 4 389.00 | 4 389.00 | ||
310 Profit or loss | 24 870.00 | 24 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
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