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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : L.A. Ltd
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | L.A. Ltd |
| Siren | 823837810 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 4804 |
| Management number | 2016B00512 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24380 Saint-Amand-de-Vergt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 772.00 | 1 710.00 | 62.00 | 1 772.00 |
040 Financial Assets | 35 005.00 | 35 005.00 | 35 005.00 | |
044 Total Fixed Assets | 36 777.00 | 1 710.00 | 35 067.00 | 36 777.00 |
064 Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 54 593.00 | 54 593.00 | 54 593.00 | |
084 Cash | 6 140.00 | 6 140.00 | 6 140.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 157 727.00 | 157 727.00 | 157 727.00 | |
110 Total Assets | 194 504.00 | 1 710.00 | 192 795.00 | 194 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 014.00 | |||
136 Profit for the Year | -68 440.00 | |||
142 Total Equity - Total I | -22 325.00 | |||
156 Loans and similar debts | 22 813.00 | |||
166 Suppliers and related accounts | 2 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 048.00 | |||
172 Other debts | 189 610.00 | |||
176 Total debts | 215 120.00 | |||
180 Liabilities Total | 192 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 000.00 | |||
218 Production of services sold - France | 90 833.00 | 230 171.00 | 90 833.00 | |
230 Other income | 2 997.00 | 255.00 | 2 997.00 | |
232 Total operating income excluding VAT | 93 830.00 | 424 425.00 | 93 830.00 | |
236 Inventory change (goods) | 225 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -50.00 | |||
242 Other external expenses | 28 221.00 | 73 574.00 | 28 221.00 | |
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 12 867.00 | 12 451.00 | 12 867.00 | |
250 Staff compensation | 82 100.00 | 67 900.00 | 82 100.00 | |
252 Social security contributions | 38 000.00 | 31 933.00 | 38 000.00 | |
254 Depreciation and amortization | 425.00 | 536.00 | 425.00 | |
262 Other expenses | 1.00 | 69.00 | 1.00 | |
264 Total operating expenses | 161 614.00 | 411 413.00 | 161 614.00 | |
270 Operating profit | -67 784.00 | 13 012.00 | -67 784.00 | |
300 Exceptional expenses | 656.00 | 2 342.00 | 656.00 | |
310 Profit or loss | -68 440.00 | 10 670.00 | -68 440.00 | |
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