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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : LAUDIER & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | LAUDIER & FILS |
| Siren | 532632569 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128556 |
| Management number | 2013B15373 |
| Activity code | 4648Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 33 148.00 | 33 148.00 | 33 148.00 | |
BX Customers and related accounts | 41 330.00 | 41 330.00 | 41 330.00 | |
BZ Other receivables | 3 428.00 | 3 428.00 | 3 428.00 | |
CF Cash and cash equivalents | 14 622.00 | 14 622.00 | 14 622.00 | |
CJ TOTAL (II) | 92 528.00 | 92 528.00 | 92 528.00 | |
CO Grand total (0 to V) | 92 528.00 | 92 528.00 | 92 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 555.00 | 5 555.00 | ||
DD Legal reserve (1) | 555.00 | 555.00 | ||
DH Retained earnings | 66 175.00 | 66 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 227.00 | 18 227.00 | ||
DL TOTAL (I) | 90 512.00 | 90 512.00 | ||
DX Trade payables and related accounts | 2 016.00 | 2 016.00 | ||
EC TOTAL (IV) | 2 016.00 | 2 016.00 | ||
EE Grand total (I to V) | 92 528.00 | 92 528.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 95 198.00 | 95 198.00 | 95 198.00 | |
FG Production sold - services | 21 267.00 | 21 267.00 | 21 267.00 | |
FJ Net sales | 116 465.00 | 116 465.00 | 116 465.00 | |
FR Total operating income (I) | 116 465.00 | |||
FU Purchases of raw materials and other supplies | 94 734.00 | |||
FV Inventory change (raw materials and supplies) | -1 548.00 | |||
FW Other purchases and external expenses | 172.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GF Total Operating Expenses (II) | 93 805.00 | |||
GG - OPERATING RESULT (I - II) | 22 660.00 | |||
GR Interest and similar expenses | 655.00 | |||
GU Total financial expenses (VI) | 655.00 | |||
GV - FINANCIAL INCOME (V - VI) | -655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 117.00 | 117.00 | ||
HH Total exceptional expenses (VIII) | 117.00 | 117.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -117.00 | -117.00 | ||
HK Income tax | 3 661.00 | 3 661.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 465.00 | 116 465.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 238.00 | 98 238.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 227.00 | 18 227.00 | ||
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