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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : LAUDMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | LAUDMIRA |
| Siren | 533183042 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 16866 |
| Management number | 2011B00854 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 500.00 | 39 500.00 | 39 500.00 | |
014 Intangible Assets - Other | 603.00 | 603.00 | 603.00 | |
028 Tangible Assets | 16 131.00 | 10 025.00 | 6 106.00 | 16 131.00 |
040 Financial Assets | 2 084.00 | 2 084.00 | 2 084.00 | |
044 Total Fixed Assets | 58 318.00 | 10 628.00 | 47 690.00 | 58 318.00 |
050 Raw materials, supplies, in progress | 303.00 | 303.00 | 303.00 | |
060 Merchandise inventory | 103.00 | 103.00 | 103.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
110 Total Assets | 59 404.00 | 10 628.00 | 48 776.00 | 59 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 796.00 | |||
136 Profit for the Year | -3 253.00 | |||
142 Total Equity - Total I | 23 643.00 | |||
156 Loans and similar debts | 8 864.00 | |||
166 Suppliers and related accounts | 2 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 050.00 | |||
172 Other debts | 13 281.00 | |||
176 Total debts | 25 132.00 | |||
180 Liabilities Total | 48 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 125.00 | 1 125.00 | ||
218 Production of services sold - France | 30 240.00 | 30 240.00 | ||
232 Total operating income excluding VAT | 31 365.00 | 31 365.00 | ||
234 Purchases of goods (including customs duties) | 137.00 | 137.00 | ||
236 Inventory change (goods) | 277.00 | 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 429.00 | 2 429.00 | ||
242 Other external expenses | 17 529.00 | 17 529.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 181.00 | 3 181.00 | ||
254 Depreciation and amortization | 1 607.00 | 1 607.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 34 410.00 | 34 410.00 | ||
270 Operating profit | -3 045.00 | -3 045.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
310 Profit or loss | -3 253.00 | -3 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 318.00 | 58 318.00 | ||
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