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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : LauMan'N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | LauMan'N |
| Siren | 831002845 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/000359 |
| Management number | 2017B01113 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 224.00 | 42 155.00 | 55 069.00 | 97 224.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 97 584.00 | 42 155.00 | 55 429.00 | 97 584.00 |
068 Receivables – Trade and related accounts | 34 119.00 | 34 119.00 | 34 119.00 | |
072 Receivables – Other | 67 306.00 | 67 306.00 | 67 306.00 | |
084 Cash | 55 976.00 | 55 976.00 | 55 976.00 | |
096 Total Current Assets + Prepaid Expenses | 157 400.00 | 157 400.00 | 157 400.00 | |
110 Total Assets | 254 984.00 | 42 155.00 | 212 829.00 | 254 984.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 24 364.00 | |||
136 Profit for the Year | -3 116.00 | |||
142 Total Equity - Total I | 36 248.00 | |||
156 Loans and similar debts | 65 452.00 | |||
166 Suppliers and related accounts | 9 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 306.00 | |||
172 Other debts | 102 068.00 | |||
176 Total debts | 176 581.00 | |||
180 Liabilities Total | 212 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 384.00 | 283 861.00 | 280 384.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 7 609.00 | 7 609.00 | ||
232 Total operating income excluding VAT | 290 993.00 | 283 861.00 | 290 993.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 915.00 | 5 351.00 | 5 915.00 | |
242 Other external expenses | 157 188.00 | 157 066.00 | 157 188.00 | |
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 431.00 | 1 114.00 | |
24B (including equipment leasing) | 21 291.00 | 21 291.00 | ||
250 Staff compensation | 84 636.00 | 75 998.00 | 84 636.00 | |
252 Social security contributions | 23 676.00 | 19 359.00 | 23 676.00 | |
254 Depreciation and amortization | 19 594.00 | 15 036.00 | 19 594.00 | |
264 Total operating expenses | 292 123.00 | 273 243.00 | 292 123.00 | |
270 Operating profit | -1 130.00 | 10 618.00 | -1 130.00 | |
280 Financial income | 76.00 | |||
294 Financial expenses | 1 985.00 | 808.00 | 1 985.00 | |
306 Income tax's | 1 483.00 | |||
310 Profit or loss | -3 116.00 | 8 404.00 | -3 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 584.00 | 97 584.00 | ||
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