Grow your business safely with LANGUEDOC ENERGIES
All the information you need about LANGUEDOC ENERGIES to develop and secure your business in France
L
HOME >
CORPORATES
>
LANGUEDOC ENERGIES >
BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : LANGUEDOC ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | LANGUEDOC ENERGIES |
| Siren | 532669926 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2705 |
| Management number | 2011B00598 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 894.00 | 8 164.00 | 1 730.00 | 9 894.00 |
040 Financial Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
044 Total Fixed Assets | 11 624.00 | 8 164.00 | 3 460.00 | 11 624.00 |
050 Raw materials, supplies, in progress | 60 260.00 | 60 260.00 | 60 260.00 | |
068 Receivables – Trade and related accounts | 132 151.00 | 132 151.00 | 132 151.00 | |
072 Receivables – Other | 121 321.00 | 121 321.00 | 121 321.00 | |
084 Cash | 22 882.00 | 22 882.00 | 22 882.00 | |
096 Total Current Assets + Prepaid Expenses | 336 614.00 | 336 614.00 | 336 614.00 | |
110 Total Assets | 348 238.00 | 8 164.00 | 340 074.00 | 348 238.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | -15 892.00 | |||
136 Profit for the Year | 37 562.00 | |||
142 Total Equity - Total I | 22 000.00 | |||
156 Loans and similar debts | 1 013.00 | |||
166 Suppliers and related accounts | 30 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 626.00 | |||
172 Other debts | 286 612.00 | |||
176 Total debts | 318 074.00 | |||
180 Liabilities Total | 340 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600 536.00 | 600 536.00 | ||
222 Inventory production | 8 585.00 | 8 585.00 | ||
232 Total operating income excluding VAT | 609 123.00 | 609 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 275 627.00 | 275 627.00 | ||
240 Inventory changes (raw materials and supplies) | -6 810.00 | -6 810.00 | ||
242 Other external expenses | 138 861.00 | 138 861.00 | ||
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
250 Staff compensation | 110 350.00 | 110 350.00 | ||
252 Social security contributions | 47 847.00 | 47 847.00 | ||
254 Depreciation and amortization | 1 972.00 | 1 972.00 | ||
264 Total operating expenses | 569 053.00 | 569 053.00 | ||
270 Operating profit | 40 069.00 | 40 069.00 | ||
290 Exceptional income | 851.00 | 851.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
300 Exceptional expenses | 2 940.00 | 2 940.00 | ||
310 Profit or loss | 37 562.00 | 37 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 624.00 | 11 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 526.00 | 90 526.00 | ||
378 Amount of deductible VAT on goods and services | 92 590.00 | 92 590.00 | ||
all companies in France
Complete and comprehensive database.
