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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : SAS LAUMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2020-12-31 | Simplified |
| 2022-08-02 | Public | 2019-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2016-12-31 | Simplified |
| Name | SAS LAUMEDE |
| Siren | 524023389 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 241 |
| Management number | 2010B00318 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 Tachoires |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 653 860.00 | 417 057.00 | 236 804.00 | 653 860.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 653 900.00 | 417 057.00 | 236 844.00 | 653 900.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 52 115.00 | 52 115.00 | 52 115.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 57 758.00 | 57 758.00 | 57 758.00 | |
096 Total Current Assets + Prepaid Expenses | 111 820.00 | 111 820.00 | 111 820.00 | |
110 Total Assets | 765 721.00 | 417 057.00 | 348 664.00 | 765 721.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 38 427.00 | |||
142 Total Equity - Total I | 38 977.00 | |||
156 Loans and similar debts | 305 815.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 692.00 | |||
172 Other debts | 3 808.00 | |||
176 Total debts | 309 687.00 | |||
180 Liabilities Total | 348 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 255 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 277.00 | 100 277.00 | ||
224 Capitalized production | 600.00 | 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 878.00 | 100 878.00 | ||
242 Other external expenses | 9 169.00 | 9 169.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 314.00 | ||
254 Depreciation and amortization | 43 438.00 | 43 438.00 | ||
264 Total operating expenses | 53 921.00 | 53 921.00 | ||
270 Operating profit | 46 956.00 | 46 956.00 | ||
294 Financial expenses | 5 414.00 | 5 414.00 | ||
306 Income tax's | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 38 427.00 | 38 427.00 | ||
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