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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SOCIETE LANDAISE DE CONSTRUCTIONS METALLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE LANDAISE DE CONSTRUCTIONS METALLIQUES |
| Siren | 493411607 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 809 |
| Management number | 2006B00369 |
| Activity code | 2830Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 Montaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 299.00 | 299.00 | 299.00 | |
028 Tangible Assets | 77 450.00 | 70 348.00 | 7 101.00 | 77 450.00 |
044 Total Fixed Assets | 115 861.00 | 70 647.00 | 45 213.00 | 115 861.00 |
050 Raw materials, supplies, in progress | 11 810.00 | 11 810.00 | 11 810.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 7 947.00 | 7 947.00 | 7 947.00 | |
096 Total Current Assets + Prepaid Expenses | 20 294.00 | 20 294.00 | 20 294.00 | |
110 Total Assets | 136 156.00 | 70 647.00 | 65 508.00 | 136 156.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 52 861.00 | |||
136 Profit for the Year | -17 453.00 | |||
142 Total Equity - Total I | 51 908.00 | |||
166 Suppliers and related accounts | 1 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 758.00 | |||
172 Other debts | 11 762.00 | |||
176 Total debts | 13 600.00 | |||
180 Liabilities Total | 65 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 458.00 | 7 458.00 | ||
218 Production of services sold - France | 80 707.00 | 80 707.00 | ||
222 Inventory production | -1 404.00 | -1 404.00 | ||
230 Other income | 726.00 | 726.00 | ||
232 Total operating income excluding VAT | 87 486.00 | 87 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 259.00 | 2 259.00 | ||
240 Inventory changes (raw materials and supplies) | 1 519.00 | 1 519.00 | ||
242 Other external expenses | 42 715.00 | 42 715.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 619.00 | ||
250 Staff compensation | 45 463.00 | 45 463.00 | ||
252 Social security contributions | 6 579.00 | 6 579.00 | ||
254 Depreciation and amortization | 4 746.00 | 4 746.00 | ||
264 Total operating expenses | 104 904.00 | 104 904.00 | ||
270 Operating profit | -17 418.00 | -17 418.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -17 453.00 | -17 453.00 | ||
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