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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : LAUAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | LAUAK |
| Siren | 377758032 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4626 |
| Management number | 2019B00320 |
| Activity code | 0147Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64780 Saint-Martin-d'Arrossa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 5 082.00 | 5 082.00 | 5 082.00 | |
072 Receivables – Other | 35 563.00 | 35 563.00 | 35 563.00 | |
084 Cash | 3 352.00 | 3 352.00 | 3 352.00 | |
096 Total Current Assets + Prepaid Expenses | 43 997.00 | 43 997.00 | 43 997.00 | |
110 Total Assets | 43 997.00 | 43 997.00 | 43 997.00 | |
120 Share or Individual Capital | 12 196.00 | |||
136 Profit for the Year | 24 970.00 | |||
142 Total Equity - Total I | 37 166.00 | |||
166 Suppliers and related accounts | 649.00 | |||
172 Other debts | 6 182.00 | |||
176 Total debts | 6 831.00 | |||
180 Liabilities Total | 43 997.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 175.00 | 16 940.00 | 21 175.00 | |
232 Total operating income excluding VAT | 21 175.00 | 16 940.00 | 21 175.00 | |
242 Other external expenses | 1 771.00 | 1 176.00 | 1 771.00 | |
244 Taxes, duties and similar payments | 1 554.00 | 1 340.00 | 1 554.00 | |
250 Staff compensation | 5 600.00 | |||
252 Social security contributions | -4 926.00 | 4 120.00 | -4 926.00 | |
264 Total operating expenses | -1 601.00 | 12 236.00 | -1 601.00 | |
270 Operating profit | 22 776.00 | 4 704.00 | 22 776.00 | |
290 Exceptional income | 16 000.00 | 16 000.00 | ||
300 Exceptional expenses | 9 400.00 | 9 400.00 | ||
306 Income tax's | 4 406.00 | 4 406.00 | ||
310 Profit or loss | 24 970.00 | 4 704.00 | 24 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 400.00 | 9 400.00 | ||
494 Total Fixed Assets (Decreases) | 9 400.00 | 9 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 400.00 | 9 400.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 16 000.00 | 16 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 600.00 | 6 600.00 | ||
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