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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : CABINET CHRISTIAN LAUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-09-30 | Complete |
| 2022-01-18 | Public | 2021-09-30 | Complete |
| 2021-02-01 | Public | 2020-09-30 | Complete |
| 2019-11-19 | Public | 2019-09-30 | Complete |
| 2019-01-16 | Public | 2018-09-30 | Complete |
| 2018-03-22 | Public | 2017-09-30 | Complete |
| Name | CABINET CHRISTIAN LAUBIN |
| Siren | 528221187 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2022/041872 |
| Management number | 2010B03858 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
BZ Other receivables | 301.00 | 301.00 | 301.00 | |
CF Cash and cash equivalents | 68 833.00 | 68 833.00 | 68 833.00 | |
CJ TOTAL (II) | 72 254.00 | 72 254.00 | 72 254.00 | |
CO Grand total (0 to V) | 72 254.00 | 72 254.00 | 72 254.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 21 323.00 | 20 337.00 | 21 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 574.00 | 31 986.00 | 16 574.00 | |
DL TOTAL (I) | 48 896.00 | 63 323.00 | 48 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 116.00 | 6 747.00 | 9 116.00 | |
DX Trade payables and related accounts | 5 442.00 | 1 537.00 | 5 442.00 | |
EB Prepaid income (2) | 8 800.00 | 8 800.00 | ||
EC TOTAL (IV) | 23 358.00 | 8 284.00 | 23 358.00 | |
EE Grand total (I to V) | 72 254.00 | 71 606.00 | 72 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 200.00 | 108 200.00 | 108 200.00 | |
FJ Net sales | 108 200.00 | 108 200.00 | 108 200.00 | |
FR Total operating income (I) | 108 200.00 | |||
FW Other purchases and external expenses | 66 260.00 | |||
FX Taxes, duties, and similar payments | 1 391.00 | |||
FY Salaries and Wages | 18 000.00 | |||
GF Total Operating Expenses (II) | 85 651.00 | |||
GG - OPERATING RESULT (I - II) | 22 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 976.00 | 5 645.00 | 5 976.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 200.00 | 119 930.00 | 108 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 627.00 | 87 944.00 | 91 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 574.00 | 31 986.00 | 16 574.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
8E Income Taxes | 332.00 | 332.00 | 332.00 | |
8L Deferred income | 8 800.00 | 8 800.00 | 8 800.00 | |
UX Other trade receivables | 3 120.00 | 3 120.00 | 3 120.00 | |
VB VAT | 301.00 | 301.00 | 301.00 | |
VI Group and Associates | 9 116.00 | 9 116.00 | 9 116.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 050.00 | 1 050.00 | 1 050.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 421.00 | 3 421.00 | 3 421.00 | |
VW VAT | 2 260.00 | 2 260.00 | 2 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 358.00 | 23 358.00 | 23 358.00 | |
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