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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SAS LAUDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-05-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-03-25 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-30 | Partially confidential | 2014-12-31 | Complete |
| Name | SAS LAUDA |
| Siren | 803767557 |
| Closing | 2022-05-31 |
| Registry code | 4502 |
| Registration number | 9920 |
| Management number | 2014B00846 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45340 NIBELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BX Customers and related accounts | 2 609 429.00 | 2 609 429.00 | 2 609 429.00 | |
CF Cash and cash equivalents | 4 020.00 | 4 020.00 | 4 020.00 | |
CJ TOTAL (II) | 2 613 449.00 | 2 613 449.00 | 2 613 449.00 | |
CO Grand total (0 to V) | 2 613 449.00 | 2 613 449.00 | 2 613 449.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 187 718.00 | 156 337.00 | 187 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 690 289.00 | 31 381.00 | 1 690 289.00 | |
DK Regulated provisions | 9 000.00 | |||
DL TOTAL (I) | 1 922 008.00 | 240 718.00 | 1 922 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 638 713.00 | 674 713.00 | 638 713.00 | |
DX Trade payables and related accounts | 1 258.00 | 1 980.00 | 1 258.00 | |
DY Tax and social security liabilities | 51 470.00 | 51 470.00 | ||
EC TOTAL (IV) | 691 441.00 | 676 693.00 | 691 441.00 | |
EE Grand total (I to V) | 2 613 449.00 | 917 412.00 | 2 613 449.00 | |
EG Accrued income and payables due within one year | 691 441.00 | 676 693.00 | 691 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 350.00 | |||
GF Total Operating Expenses (II) | 1 350.00 | |||
GG - OPERATING RESULT (I - II) | -1 350.00 | |||
GJ Financial income from other securities and fixed asset receivables | 33 680.00 | |||
GP Total financial income (V) | 33 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 609 429.00 | 2 609 429.00 | ||
HC Reversals of provisions and transfers of expenses | 9 000.00 | 9 000.00 | ||
HD Total exceptional income (VII) | 2 618 429.00 | 2 618 429.00 | ||
HF Exceptional expenses on capital transactions | 909 000.00 | 909 000.00 | ||
HH Total exceptional expenses (VIII) | 909 000.00 | 909 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 709 429.00 | 1 709 429.00 | ||
HK Income tax | 51 470.00 | 51 470.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 652 109.00 | 33 680.00 | 2 652 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 961 820.00 | 2 299.00 | 961 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 690 289.00 | 31 381.00 | 1 690 289.00 | |
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