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BALANCE SHEET (
2022-08-29)
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 | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 4653 |
| Management number | 2016B00518 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| 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 | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 148.00 | 148.00 | 148.00 | |
050 Raw materials, supplies, in progress | 93 248.00 | 93 248.00 | 93 248.00 | |
072 Receivables – Other | 10 158.00 | 10 158.00 | 10 158.00 | |
084 Cash | 5 225.00 | 5 225.00 | 5 225.00 | |
096 Total Current Assets + Prepaid Expenses | 108 631.00 | 108 631.00 | 108 631.00 | |
110 Total Assets | 108 779.00 | 108 779.00 | 108 779.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 184.00 | |||
136 Profit for the Year | 9 472.00 | |||
142 Total Equity - Total I | 80 156.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 709.00 | |||
172 Other debts | 27 375.00 | |||
176 Total debts | 28 623.00 | |||
180 Liabilities Total | 108 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 000.00 | 134 000.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 134 180.00 | 134 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107 450.00 | 107 450.00 | ||
240 Inventory changes (raw materials and supplies) | -22 653.00 | -22 653.00 | ||
242 Other external expenses | 36 183.00 | 36 183.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
252 Social security contributions | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 122 394.00 | 122 394.00 | ||
270 Operating profit | 11 786.00 | 11 786.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
306 Income tax's | 1 672.00 | 1 672.00 | ||
310 Profit or loss | 9 471.00 | 9 471.00 | ||
| 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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