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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : L.A. TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | L.A. TECH |
| Siren | 834482853 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013020 |
| Management number | 2018B00037 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 459.00 | 12 371.00 | 4 088.00 | 16 459.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 474.00 | 12 371.00 | 4 103.00 | 16 474.00 |
060 Merchandise inventory | 22 644.00 | 22 644.00 | 22 644.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 8 331.00 | 8 331.00 | 8 331.00 | |
096 Total Current Assets + Prepaid Expenses | 31 167.00 | 31 167.00 | 31 167.00 | |
110 Total Assets | 47 641.00 | 12 371.00 | 35 270.00 | 47 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 588.00 | |||
134 Retained Earnings | -1 239.00 | |||
136 Profit for the Year | -10 505.00 | |||
142 Total Equity - Total I | 8 944.00 | |||
166 Suppliers and related accounts | 6 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 19 913.00 | |||
176 Total debts | 26 326.00 | |||
180 Liabilities Total | 35 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 317.00 | 80 089.00 | 88 317.00 | |
218 Production of services sold - France | 3 085.00 | |||
226 Operating subsidies received | 939.00 | 3 000.00 | 939.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 89 259.00 | 86 173.00 | 89 259.00 | |
234 Purchases of goods (including customs duties) | 39 064.00 | 29 359.00 | 39 064.00 | |
236 Inventory change (goods) | 4 162.00 | -592.00 | 4 162.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 826.00 | 29 356.00 | 28 826.00 | |
242 Other external expenses | 13 688.00 | 15 830.00 | 13 688.00 | |
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 779.00 | 610.00 | 779.00 | |
250 Staff compensation | 9 988.00 | 9 167.00 | 9 988.00 | |
252 Social security contributions | 289.00 | 449.00 | 289.00 | |
254 Depreciation and amortization | 2 966.00 | 3 361.00 | 2 966.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 99 764.00 | 87 542.00 | 99 764.00 | |
270 Operating profit | -10 505.00 | -1 368.00 | -10 505.00 | |
290 Exceptional income | 129.00 | |||
310 Profit or loss | -10 505.00 | -1 239.00 | -10 505.00 | |
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