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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : SARL LAUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | SARL LAUBE |
| Siren | 452294374 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 1367 |
| Management number | 2004B00064 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07510 Cros-de-Géorand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 168 168.00 | 165 951.00 | 2 217.00 | 168 168.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 240 318.00 | 165 951.00 | 74 367.00 | 240 318.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 33 461.00 | 33 461.00 | 33 461.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 461.00 | 33 461.00 | 33 461.00 | |
110 Total Assets | 273 779.00 | 165 951.00 | 107 827.00 | 273 779.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 293.00 | |||
136 Profit for the Year | 9 421.00 | |||
142 Total Equity - Total I | 35 964.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 261.00 | |||
172 Other debts | 71 607.00 | |||
176 Total debts | 71 864.00 | |||
180 Liabilities Total | 107 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 12 333.00 | 15 870.00 | 12 333.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 800.00 | 35 991.00 | 33 800.00 | |
230 Other income | 970.00 | 991.00 | 970.00 | |
232 Total operating income excluding VAT | 47 103.00 | 52 852.00 | 47 103.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 655.00 | 8 083.00 | 7 655.00 | |
242 Other external expenses | 21 488.00 | 26 984.00 | 21 488.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 487.00 | 483.00 | 487.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
254 Depreciation and amortization | 747.00 | 747.00 | 747.00 | |
262 Other expenses | 664.00 | 1 536.00 | 664.00 | |
264 Total operating expenses | 37 041.00 | 43 832.00 | 37 041.00 | |
270 Operating profit | 10 062.00 | 9 020.00 | 10 062.00 | |
290 Exceptional income | 1 021.00 | 1 021.00 | ||
306 Income tax's | 1 663.00 | 1 353.00 | 1 663.00 | |
310 Profit or loss | 9 421.00 | 7 667.00 | 9 421.00 | |
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