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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LACA.NAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LACA.NAUD |
| Siren | 353390313 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18767 |
| Management number | 2005B03536 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Saint-Loubès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 434.00 | 147 570.00 | 67 864.00 | 215 434.00 |
044 Total Fixed Assets | 215 434.00 | 147 570.00 | 67 864.00 | 215 434.00 |
068 Receivables – Trade and related accounts | 9 847.00 | 4 211.00 | 5 636.00 | 9 847.00 |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 141 446.00 | 141 446.00 | 141 446.00 | |
096 Total Current Assets + Prepaid Expenses | 152 467.00 | 4 211.00 | 148 256.00 | 152 467.00 |
110 Total Assets | 367 901.00 | 151 781.00 | 216 120.00 | 367 901.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 169 765.00 | |||
136 Profit for the Year | 35 327.00 | |||
142 Total Equity - Total I | 213 477.00 | |||
156 Loans and similar debts | 2 643.00 | |||
176 Total debts | 2 643.00 | |||
180 Liabilities Total | 216 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 118.00 | 60 061.00 | 61 118.00 | |
232 Total operating income excluding VAT | 61 118.00 | 60 061.00 | 61 118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 751.00 | 693.00 | 751.00 | |
242 Other external expenses | 1 154.00 | 48.00 | 1 154.00 | |
244 Taxes, duties and similar payments | 6 551.00 | 6 671.00 | 6 551.00 | |
254 Depreciation and amortization | 6 269.00 | 6 269.00 | 6 269.00 | |
256 Provisions | 4 211.00 | 4 211.00 | ||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 18 936.00 | 13 687.00 | 18 936.00 | |
270 Operating profit | 42 182.00 | 46 374.00 | 42 182.00 | |
306 Income tax's | 6 855.00 | 8 029.00 | 6 855.00 | |
310 Profit or loss | 35 327.00 | 38 345.00 | 35 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 434.00 | 215 434.00 | ||
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