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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : LAUNA.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | LAUNA.C |
| Siren | 492124367 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6941 |
| Management number | 2006B00766 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 4 875.00 | 10 125.00 | 15 000.00 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 33 484.00 | 30 316.00 | 3 168.00 | 33 484.00 |
040 Financial Assets | 2 189.00 | 2 189.00 | 2 189.00 | |
044 Total Fixed Assets | 53 173.00 | 37 691.00 | 15 482.00 | 53 173.00 |
060 Merchandise inventory | 114 440.00 | 114 440.00 | 114 440.00 | |
068 Receivables – Trade and related accounts | 102 448.00 | 102 448.00 | 102 448.00 | |
072 Receivables – Other | 16 379.00 | 16 379.00 | 16 379.00 | |
084 Cash | 64 741.00 | 64 741.00 | 64 741.00 | |
092 Prepaid expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 299 739.00 | 299 739.00 | 299 739.00 | |
110 Total Assets | 352 912.00 | 37 691.00 | 315 221.00 | 352 912.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 53 358.00 | |||
136 Profit for the Year | -1 344.00 | |||
142 Total Equity - Total I | 60 264.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 54 751.00 | |||
166 Suppliers and related accounts | 54 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 820.00 | |||
172 Other debts | 145 465.00 | |||
176 Total debts | 254 956.00 | |||
180 Liabilities Total | 315 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 983.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7.00 | |||
195 Of which payables due in more than one year | 40 027.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 983.00 | 2 983.00 | ||
490 Total Fixed Assets (Gross Value) | 50 190.00 | 50 190.00 | ||
492 Total Fixed Assets (Increases) | 2 983.00 | 2 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 216.00 | 33 216.00 | ||
378 Amount of deductible VAT on goods and services | 39 454.00 | 39 454.00 | ||
624 DECREASES Provisions for Risks and Charges | 6 462.00 | 6 462.00 | ||
684 DECREASES in Total Provisions Statement | 6 462.00 | 6 462.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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