Grow your business safely with LA LANGOUSTE EDITIONS
All the information you need about LA LANGOUSTE EDITIONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA LANGOUSTE EDITIONS >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : LA LANGOUSTE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | LA LANGOUSTE EDITIONS |
| Siren | 843008178 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25963 |
| Management number | 2018B09483 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 159.00 | 849.00 | 311.00 | 1 159.00 |
044 Total Fixed Assets | 1 159.00 | 849.00 | 311.00 | 1 159.00 |
050 Raw materials, supplies, in progress | 233.00 | -232.00 | ||
060 Merchandise inventory | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 4 048.00 | 4 048.00 | 4 048.00 | |
084 Cash | 6 975.00 | 6 975.00 | 6 975.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 12 277.00 | 233.00 | 12 045.00 | 12 277.00 |
110 Total Assets | 13 436.00 | 1 081.00 | 12 355.00 | 13 436.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 074.00 | |||
136 Profit for the Year | -219.00 | |||
142 Total Equity - Total I | 12 355.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 12 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 753.00 | 1 250.00 | 1 753.00 | |
218 Production of services sold - France | 7 576.00 | 26 102.00 | 7 576.00 | |
230 Other income | 173.00 | |||
232 Total operating income excluding VAT | 9 330.00 | 27 525.00 | 9 330.00 | |
236 Inventory change (goods) | 15.00 | 90.00 | 15.00 | |
242 Other external expenses | 8 046.00 | 19 296.00 | 8 046.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 468.00 | 435.00 | 468.00 | |
254 Depreciation and amortization | 363.00 | 254.00 | 363.00 | |
256 Provisions | 233.00 | 233.00 | ||
262 Other expenses | 12.00 | |||
264 Total operating expenses | 9 125.00 | 20 087.00 | 9 125.00 | |
270 Operating profit | 204.00 | 7 438.00 | 204.00 | |
300 Exceptional expenses | 423.00 | 423.00 | ||
306 Income tax's | 1 116.00 | |||
310 Profit or loss | -219.00 | 6 322.00 | -219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 159.00 | 1 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 233.00 | 233.00 | ||
682 INCREASES Total Statement of Provisions | 233.00 | 233.00 | ||
all companies in France
Complete and comprehensive database.
