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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : LAPARRAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | LAPARRAK |
| Siren | 812770469 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 29 |
| Management number | 2015B00696 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Hasparren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 257 122.00 | 93 519.00 | 163 603.00 | 257 122.00 |
044 Total Fixed Assets | 257 122.00 | 93 519.00 | 163 603.00 | 257 122.00 |
068 Receivables – Trade and related accounts | 16 949.00 | 16 949.00 | 16 949.00 | |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 15 237.00 | 15 237.00 | 15 237.00 | |
096 Total Current Assets + Prepaid Expenses | 33 992.00 | 33 992.00 | 33 992.00 | |
110 Total Assets | 291 113.00 | 93 519.00 | 197 595.00 | 291 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 840.00 | |||
136 Profit for the Year | 32 372.00 | |||
142 Total Equity - Total I | 79 312.00 | |||
166 Suppliers and related accounts | 22 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 414.00 | |||
172 Other debts | 95 284.00 | |||
176 Total debts | 118 282.00 | |||
180 Liabilities Total | 197 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 213.00 | 52 213.00 | ||
226 Operating subsidies received | 191.00 | 191.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 52 403.00 | 52 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 153.00 | 16 153.00 | ||
242 Other external expenses | 35 403.00 | 35 403.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 26 069.00 | 26 069.00 | ||
264 Total operating expenses | 89 816.00 | 89 816.00 | ||
270 Operating profit | -37 413.00 | -37 413.00 | ||
290 Exceptional income | 75 884.00 | 75 884.00 | ||
294 Financial expenses | 1 230.00 | 1 230.00 | ||
306 Income tax's | 4 870.00 | 4 870.00 | ||
310 Profit or loss | 32 372.00 | 32 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 257 122.00 | 257 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 443.00 | 10 443.00 | ||
378 Amount of deductible VAT on goods and services | 10 347.00 | 10 347.00 | ||
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