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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : LAUMANX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | LAUMANX |
| Siren | 824153977 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3242 |
| Management number | 2016B02629 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 190.00 | 3 354.00 | 11 836.00 | 15 190.00 |
028 Tangible Assets | 2 923.00 | 1 659.00 | 1 264.00 | 2 923.00 |
040 Financial Assets | 136.00 | 136.00 | 136.00 | |
044 Total Fixed Assets | 18 249.00 | 5 013.00 | 13 236.00 | 18 249.00 |
064 Advances and down payments on orders | 40 728.00 | 40 728.00 | 40 728.00 | |
068 Receivables – Trade and related accounts | 116 240.00 | 116 240.00 | 116 240.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 67 878.00 | 67 878.00 | 67 878.00 | |
092 Prepaid expenses | 4 003.00 | 4 003.00 | 4 003.00 | |
096 Total Current Assets + Prepaid Expenses | 229 168.00 | 229 168.00 | 229 168.00 | |
110 Total Assets | 247 417.00 | 5 013.00 | 242 405.00 | 247 417.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 189.00 | |||
134 Retained Earnings | 3 575.00 | |||
136 Profit for the Year | -3 440.00 | |||
142 Total Equity - Total I | 10 324.00 | |||
164 Advances and down payments received on current orders | 109 167.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 119 638.00 | |||
174 Prepaid income | 1 354.00 | |||
176 Total debts | 232 080.00 | |||
180 Liabilities Total | 242 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 038.00 | 185 135.00 | 397 038.00 | |
230 Other income | 581.00 | 581.00 | ||
232 Total operating income excluding VAT | 397 619.00 | 185 135.00 | 397 619.00 | |
242 Other external expenses | 379 823.00 | 162 439.00 | 379 823.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 2 302.00 | 1 773.00 | 2 302.00 | |
250 Staff compensation | 23 302.00 | 11 500.00 | 23 302.00 | |
252 Social security contributions | 7 201.00 | 3 915.00 | 7 201.00 | |
254 Depreciation and amortization | 2 521.00 | 1 592.00 | 2 521.00 | |
262 Other expenses | 646.00 | 872.00 | 646.00 | |
264 Total operating expenses | 415 794.00 | 182 091.00 | 415 794.00 | |
270 Operating profit | -18 175.00 | 3 044.00 | -18 175.00 | |
290 Exceptional income | 14 741.00 | 14 741.00 | ||
294 Financial expenses | 6.00 | 3.00 | 6.00 | |
306 Income tax's | 456.00 | |||
310 Profit or loss | -3 440.00 | 2 585.00 | -3 440.00 | |
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