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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : LAAJINE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | LAAJINE II |
| Siren | 791687239 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2359 |
| Management number | 2013B01899 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 718.00 | 78 718.00 | 78 718.00 | |
028 Tangible Assets | 25 782.00 | 25 536.00 | 246.00 | 25 782.00 |
040 Financial Assets | 2 056.00 | 2 056.00 | 2 056.00 | |
044 Total Fixed Assets | 106 556.00 | 25 536.00 | 81 020.00 | 106 556.00 |
060 Merchandise inventory | 19 834.00 | 19 834.00 | 19 834.00 | |
072 Receivables – Other | ||||
084 Cash | 12 083.00 | 12 083.00 | 12 083.00 | |
096 Total Current Assets + Prepaid Expenses | 31 917.00 | 31 917.00 | 31 917.00 | |
110 Total Assets | 138 473.00 | 25 536.00 | 112 937.00 | 138 473.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 68 130.00 | |||
136 Profit for the Year | 22 602.00 | |||
142 Total Equity - Total I | 95 132.00 | |||
156 Loans and similar debts | 4 994.00 | |||
166 Suppliers and related accounts | 6 375.00 | |||
172 Other debts | 6 436.00 | |||
176 Total debts | 17 805.00 | |||
180 Liabilities Total | 112 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 754.00 | 256 436.00 | 265 754.00 | |
232 Total operating income excluding VAT | 265 754.00 | 256 436.00 | 265 754.00 | |
234 Purchases of goods (including customs duties) | 204 321.00 | 190 754.00 | 204 321.00 | |
236 Inventory change (goods) | 1 643.00 | -3 264.00 | 1 643.00 | |
242 Other external expenses | 15 576.00 | 30 831.00 | 15 576.00 | |
243 (including business tax) | 1 379.00 | 1 379.00 | ||
244 Taxes, duties and similar payments | 1 379.00 | 1 385.00 | 1 379.00 | |
250 Staff compensation | 15 446.00 | 16 484.00 | 15 446.00 | |
252 Social security contributions | 798.00 | 1 028.00 | 798.00 | |
254 Depreciation and amortization | 4 256.00 | |||
264 Total operating expenses | 239 163.00 | 241 474.00 | 239 163.00 | |
270 Operating profit | 26 591.00 | 14 962.00 | 26 591.00 | |
294 Financial expenses | 784.00 | |||
306 Income tax's | 3 989.00 | 1 978.00 | 3 989.00 | |
310 Profit or loss | 22 602.00 | 12 200.00 | 22 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 556.00 | 106 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 591.00 | 28 591.00 | ||
378 Amount of deductible VAT on goods and services | 25 004.00 | 25 004.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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