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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : LASK ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | LASK'ART |
| Siren | 804930527 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 27241 |
| Management number | 2014B02754 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 310.00 | 114 310.00 | 114 310.00 | |
028 Tangible Assets | 61 291.00 | 55 126.00 | 6 165.00 | 61 291.00 |
040 Financial Assets | 3 815.00 | 3 815.00 | 3 815.00 | |
044 Total Fixed Assets | 179 416.00 | 55 126.00 | 124 290.00 | 179 416.00 |
050 Raw materials, supplies, in progress | 728.00 | 728.00 | 728.00 | |
072 Receivables – Other | 29 436.00 | 29 436.00 | 29 436.00 | |
084 Cash | 63 908.00 | 63 908.00 | 63 908.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 94 092.00 | 94 092.00 | 94 092.00 | |
110 Total Assets | 273 508.00 | 55 126.00 | 218 382.00 | 273 508.00 |
120 Share or Individual Capital | 6 160.00 | |||
126 Legal Reserve | 616.00 | |||
134 Retained Earnings | 52 259.00 | |||
136 Profit for the Year | 41 802.00 | |||
142 Total Equity - Total I | 100 837.00 | |||
156 Loans and similar debts | 92 463.00 | |||
166 Suppliers and related accounts | 5 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 605.00 | |||
172 Other debts | 19 273.00 | |||
176 Total debts | 117 545.00 | |||
180 Liabilities Total | 218 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 548.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 335.00 | 237 144.00 | 126 335.00 | |
226 Operating subsidies received | 30 167.00 | 30 167.00 | ||
230 Other income | 27 264.00 | 2 356.00 | 27 264.00 | |
232 Total operating income excluding VAT | 183 766.00 | 239 501.00 | 183 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 005.00 | 59 068.00 | 26 005.00 | |
240 Inventory changes (raw materials and supplies) | 1 266.00 | -214.00 | 1 266.00 | |
242 Other external expenses | 43 360.00 | 52 237.00 | 43 360.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 891.00 | 2 834.00 | 891.00 | |
250 Staff compensation | 57 577.00 | 83 711.00 | 57 577.00 | |
252 Social security contributions | 4 764.00 | 9 101.00 | 4 764.00 | |
254 Depreciation and amortization | 3 783.00 | 10 210.00 | 3 783.00 | |
262 Other expenses | 805.00 | 1 067.00 | 805.00 | |
264 Total operating expenses | 138 450.00 | 218 013.00 | 138 450.00 | |
270 Operating profit | 45 316.00 | 21 487.00 | 45 316.00 | |
290 Exceptional income | 1 044.00 | 298.00 | 1 044.00 | |
294 Financial expenses | 1 448.00 | 1 997.00 | 1 448.00 | |
300 Exceptional expenses | 174.00 | 500.00 | 174.00 | |
306 Income tax's | 2 936.00 | 2 968.00 | 2 936.00 | |
310 Profit or loss | 41 802.00 | 16 320.00 | 41 802.00 | |
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