Grow your business safely with LASA SPORTS ET JEUX
All the information you need about LASA SPORTS ET JEUX to develop and secure your business in France
L
HOME >
CORPORATES
>
LASA SPORTS ET JEUX >
BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : LASA SPORTS ET JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-08-31 | Simplified |
| 2022-11-15 | Public | 2021-08-31 | Simplified |
| 2021-02-26 | Public | 2020-08-31 | Simplified |
| 2020-03-11 | Public | 2019-08-31 | Simplified |
| 2019-01-03 | Public | 2018-08-31 | Simplified |
| 2018-07-02 | Public | 2015-08-31 | Simplified |
| Name | LASA SPORTS ET JEUX |
| Siren | 753886779 |
| Closing | 2022-08-31 |
| Registry code | 9301 |
| Registration number | 39863 |
| Management number | 2013B06125 |
| Activity code | 7721Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 659.00 | 53 956.00 | 5 703.00 | 59 659.00 |
040 Financial Assets | 2 838.00 | 2 838.00 | 2 838.00 | |
044 Total Fixed Assets | 62 497.00 | 53 956.00 | 8 541.00 | 62 497.00 |
060 Merchandise inventory | 255 390.00 | 255 390.00 | 255 390.00 | |
072 Receivables – Other | 22 403.00 | 22 403.00 | 22 403.00 | |
084 Cash | 1 841.00 | 1 841.00 | 1 841.00 | |
092 Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 281 164.00 | 281 164.00 | 281 164.00 | |
110 Total Assets | 343 661.00 | 53 956.00 | 289 705.00 | 343 661.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -78 424.00 | |||
136 Profit for the Year | 9 564.00 | |||
142 Total Equity - Total I | -58 860.00 | |||
156 Loans and similar debts | 4 300.00 | |||
166 Suppliers and related accounts | 53 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 812.00 | |||
172 Other debts | 290 923.00 | |||
176 Total debts | 348 564.00 | |||
180 Liabilities Total | 289 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 099.00 | 87 099.00 | ||
226 Operating subsidies received | 31 505.00 | 31 505.00 | ||
232 Total operating income excluding VAT | 118 604.00 | 118 604.00 | ||
234 Purchases of goods (including customs duties) | 121 054.00 | 121 054.00 | ||
236 Inventory change (goods) | -107 710.00 | -107 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 877.00 | 877.00 | ||
242 Other external expenses | 40 816.00 | 40 816.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 47 592.00 | 47 592.00 | ||
252 Social security contributions | 1 362.00 | 1 362.00 | ||
254 Depreciation and amortization | 4 392.00 | 4 392.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 109 056.00 | 109 056.00 | ||
270 Operating profit | 9 548.00 | 9 548.00 | ||
280 Financial income | 16.00 | 16.00 | ||
310 Profit or loss | 9 564.00 | 9 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 497.00 | 62 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 420.00 | 17 420.00 | ||
378 Amount of deductible VAT on goods and services | 29 785.00 | 29 785.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
