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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : LAMAGAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| Name | LAMAGAT |
| Siren | 399408335 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 13152 |
| Management number | 1994D00335 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 239 371.00 | 127 164.00 | 112 207.00 | 239 371.00 |
044 Total Fixed Assets | 239 371.00 | 127 164.00 | 112 207.00 | 239 371.00 |
072 Receivables – Other | 119 717.00 | 119 717.00 | 119 717.00 | |
084 Cash | 16 007.00 | 16 007.00 | 16 007.00 | |
096 Total Current Assets + Prepaid Expenses | 135 724.00 | 135 724.00 | 135 724.00 | |
110 Total Assets | 375 096.00 | 127 164.00 | 247 931.00 | 375 096.00 |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | -6 697.00 | |||
136 Profit for the Year | -2 622.00 | |||
142 Total Equity - Total I | -7 795.00 | |||
156 Loans and similar debts | 213 675.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 41 801.00 | |||
176 Total debts | 255 726.00 | |||
180 Liabilities Total | 247 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 702.00 | 6.00 | 37 702.00 | |
232 Total operating income excluding VAT | 37 702.00 | 37 702.00 | ||
242 Other external expenses | 31 986.00 | 31 986.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
254 Depreciation and amortization | 10 813.00 | 10 813.00 | ||
264 Total operating expenses | 44 251.00 | 44 251.00 | ||
270 Operating profit | -6 549.00 | -6 549.00 | ||
290 Exceptional income | 131 667.00 | 131 667.00 | ||
294 Financial expenses | 6 240.00 | 6 240.00 | ||
300 Exceptional expenses | 121 500.00 | 121 500.00 | ||
310 Profit or loss | -2 622.00 | -2 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 400 202.00 | 400 202.00 | ||
494 Total Fixed Assets (Decreases) | 121 500.00 | 121 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 260.00 | 33 260.00 | ||
378 Amount of deductible VAT on goods and services | 30 363.00 | 30 363.00 | ||
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