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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : LAU&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-06-30 | Complete |
| Name | LAU&CO |
| Siren | 832577399 |
| Closing | 2020-06-30 |
| Registry code | 2104 |
| Registration number | 6253 |
| Management number | 2017B01104 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21910 Savouges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 395.00 | 295.00 | 1 100.00 | 1 395.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 410.00 | 295.00 | 1 115.00 | 1 410.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 846.00 | 846.00 | 846.00 | |
CF Cash and cash equivalents | 13 068.00 | 13 068.00 | 13 068.00 | |
CJ TOTAL (II) | 13 913.00 | 13 913.00 | 13 913.00 | |
CO Grand total (0 to V) | 15 323.00 | 295.00 | 15 028.00 | 15 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 6 227.00 | 6 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 604.00 | 6 327.00 | 604.00 | |
DL TOTAL (I) | 7 932.00 | 7 327.00 | 7 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 765.00 | 3 729.00 | 765.00 | |
DW Advances and down payments received on current orders | 4 560.00 | 4 560.00 | 4 560.00 | |
DX Trade payables and related accounts | 1 771.00 | 1 300.00 | 1 771.00 | |
DY Tax and social security liabilities | 2 431.00 | |||
EA Other liabilities | 4.00 | |||
EC TOTAL (IV) | 7 096.00 | 12 024.00 | 7 096.00 | |
EE Grand total (I to V) | 15 028.00 | 19 351.00 | 15 028.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 142.00 | 1 685.00 | 3 827.00 | 2 142.00 |
FJ Net sales | 2 142.00 | 1 685.00 | 3 827.00 | 2 142.00 |
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 8 333.00 | |||
FW Other purchases and external expenses | 7 388.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 295.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 7 685.00 | |||
GG - OPERATING RESULT (I - II) | 648.00 | |||
GR Interest and similar expenses | 44.00 | |||
GU Total financial expenses (VI) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 117.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 333.00 | 21 303.00 | 8 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 729.00 | 14 975.00 | 7 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 604.00 | 6 327.00 | 604.00 | |
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