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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LAWSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | LAWSON |
| Siren | 793469131 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 8221 |
| Management number | 2013B01967 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35740 Pacé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 074.00 | 4 749.00 | 2 326.00 | 7 074.00 |
040 Financial Assets | 11 588.00 | 11 588.00 | 11 588.00 | |
044 Total Fixed Assets | 21 662.00 | 4 749.00 | 16 914.00 | 21 662.00 |
060 Merchandise inventory | 65 835.00 | 65 835.00 | 65 835.00 | |
068 Receivables – Trade and related accounts | 835.00 | 333.00 | 501.00 | 835.00 |
072 Receivables – Other | 38 841.00 | 38 841.00 | 38 841.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 58 251.00 | 58 251.00 | 58 251.00 | |
092 Prepaid expenses | 1 619.00 | 1 619.00 | 1 619.00 | |
096 Total Current Assets + Prepaid Expenses | 165 386.00 | 333.00 | 165 053.00 | 165 386.00 |
110 Total Assets | 187 049.00 | 5 082.00 | 181 966.00 | 187 049.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 52 101.00 | |||
134 Retained Earnings | 58 826.00 | |||
136 Profit for the Year | 19 942.00 | |||
142 Total Equity - Total I | 131 419.00 | |||
166 Suppliers and related accounts | 21 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 519.00 | |||
172 Other debts | 29 117.00 | |||
176 Total debts | 50 547.00 | |||
180 Liabilities Total | 181 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 336.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 430.00 | 288 437.00 | 288 430.00 | |
218 Production of services sold - France | 1 488.00 | 3 131.00 | 1 488.00 | |
230 Other income | 7 715.00 | 15 494.00 | 7 715.00 | |
232 Total operating income excluding VAT | 297 633.00 | 307 062.00 | 297 633.00 | |
234 Purchases of goods (including customs duties) | 113 305.00 | 116 645.00 | 113 305.00 | |
236 Inventory change (goods) | 2 628.00 | -6 232.00 | 2 628.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 237.00 | 140.00 | |
242 Other external expenses | 57 768.00 | 60 460.00 | 57 768.00 | |
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 2 900.00 | 2 309.00 | 2 900.00 | |
24B (including equipment leasing) | 88.00 | 88.00 | ||
250 Staff compensation | 84 711.00 | 79 039.00 | 84 711.00 | |
252 Social security contributions | 7 926.00 | 10 081.00 | 7 926.00 | |
254 Depreciation and amortization | 2 312.00 | 883.00 | 2 312.00 | |
256 Provisions | 333.00 | 1 060.00 | 333.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 272 024.00 | 264 485.00 | 272 024.00 | |
270 Operating profit | 25 609.00 | 42 577.00 | 25 609.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 15 200.00 | 10 000.00 | 15 200.00 | |
300 Exceptional expenses | 17 269.00 | 9 595.00 | 17 269.00 | |
306 Income tax's | 3 599.00 | 5 788.00 | 3 599.00 | |
310 Profit or loss | 19 942.00 | 37 196.00 | 19 942.00 | |
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