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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : LAMANETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2016-12-31 | Simplified |
| 2018-08-14 | Public | 2015-12-31 | Complete |
| Name | LAMANETTA |
| Siren | 533620449 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11758 |
| Management number | 2011B00761 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Cognin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 172 824.00 | 172 824.00 | 172 824.00 | |
028 Tangible Assets | 170 134.00 | 158 170.00 | 11 964.00 | 170 134.00 |
040 Financial Assets | 6 166.00 | 6 166.00 | 6 166.00 | |
044 Total Fixed Assets | 349 124.00 | 158 170.00 | 190 954.00 | 349 124.00 |
072 Receivables – Other | 42 052.00 | 42 052.00 | 42 052.00 | |
084 Cash | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 43 399.00 | 43 399.00 | 43 399.00 | |
110 Total Assets | 392 523.00 | 158 170.00 | 234 353.00 | 392 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 221 777.00 | |||
136 Profit for the Year | -329 900.00 | |||
142 Total Equity - Total I | -100 123.00 | |||
156 Loans and similar debts | 260 624.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
172 Other debts | 66 601.00 | |||
176 Total debts | 329 567.00 | |||
180 Liabilities Total | 229 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 907.00 | 109 907.00 | ||
214 Production of goods sold - France | 109 907.00 | 109 907.00 | ||
226 Operating subsidies received | 20 500.00 | 20 500.00 | ||
230 Other income | 20 397.00 | 20 397.00 | ||
232 Total operating income excluding VAT | 150 804.00 | 150 804.00 | ||
234 Purchases of goods (including customs duties) | 37 417.00 | 37 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 134.00 | ||
240 Inventory changes (raw materials and supplies) | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 70 130.00 | 70 130.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 24 171.00 | 24 171.00 | ||
252 Social security contributions | 3 832.00 | 3 832.00 | ||
254 Depreciation and amortization | 76 607.00 | 76 607.00 | ||
262 Other expenses | 324 345.00 | 324 345.00 | ||
264 Total operating expenses | 541 140.00 | 541 140.00 | ||
270 Operating profit | -390 336.00 | -390 336.00 | ||
294 Financial expenses | 810.00 | 810.00 | ||
306 Income tax's | -61 246.00 | -61 246.00 | ||
310 Profit or loss | -329 900.00 | -329 900.00 | ||
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