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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LASA |
| Siren | 812704427 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11158 |
| Management number | 2015B02670 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 3 538.00 | 4 462.00 | 8 000.00 |
028 Tangible Assets | 14 293.00 | 14 293.00 | 14 293.00 | |
040 Financial Assets | 6 570.00 | 6 570.00 | 6 570.00 | |
044 Total Fixed Assets | 28 863.00 | 17 831.00 | 11 032.00 | 28 863.00 |
060 Merchandise inventory | 37 632.00 | 37 632.00 | 37 632.00 | |
072 Receivables – Other | 16 256.00 | 16 256.00 | 16 256.00 | |
096 Total Current Assets + Prepaid Expenses | 53 888.00 | 53 888.00 | 53 888.00 | |
110 Total Assets | 82 751.00 | 17 831.00 | 64 920.00 | 82 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 461.00 | |||
134 Retained Earnings | 32 338.00 | |||
136 Profit for the Year | -3 376.00 | |||
142 Total Equity - Total I | 30 422.00 | |||
156 Loans and similar debts | 1 661.00 | |||
166 Suppliers and related accounts | 7 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 984.00 | |||
172 Other debts | 25 695.00 | |||
176 Total debts | 34 497.00 | |||
180 Liabilities Total | 64 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 753.00 | 318 753.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4 362.00 | 4 362.00 | ||
232 Total operating income excluding VAT | 324 614.00 | 324 614.00 | ||
234 Purchases of goods (including customs duties) | 229 855.00 | 229 855.00 | ||
236 Inventory change (goods) | -2 240.00 | -2 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 264.00 | 5 264.00 | ||
242 Other external expenses | 47 543.00 | 47 543.00 | ||
244 Taxes, duties and similar payments | 2 646.00 | 2 646.00 | ||
250 Staff compensation | 41 459.00 | 41 459.00 | ||
252 Social security contributions | 4 745.00 | 4 745.00 | ||
254 Depreciation and amortization | 1 471.00 | 1 471.00 | ||
264 Total operating expenses | 330 743.00 | 330 743.00 | ||
270 Operating profit | -6 129.00 | -6 129.00 | ||
290 Exceptional income | 3 546.00 | 3 546.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
310 Profit or loss | -3 376.00 | -3 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 863.00 | 28 863.00 | ||
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