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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : LACROIX PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LACROIX PLOMBERIE |
| Siren | 840402804 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14540 |
| Management number | 2018B00841 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 120.00 | 8 938.00 | 8 182.00 | 17 120.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 18 120.00 | 8 938.00 | 9 182.00 | 18 120.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 31 699.00 | 31 699.00 | 31 699.00 | |
072 Receivables – Other | 28 786.00 | 28 786.00 | 28 786.00 | |
084 Cash | 3 505.00 | 3 505.00 | 3 505.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 69 284.00 | 69 284.00 | 69 284.00 | |
110 Total Assets | 87 404.00 | 8 938.00 | 78 466.00 | 87 404.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 568.00 | |||
136 Profit for the Year | 1 044.00 | |||
142 Total Equity - Total I | 13 812.00 | |||
156 Loans and similar debts | 39 938.00 | |||
166 Suppliers and related accounts | 6 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 759.00 | |||
172 Other debts | 18 670.00 | |||
176 Total debts | 64 654.00 | |||
180 Liabilities Total | 78 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 318.00 | 135 762.00 | 109 318.00 | |
222 Inventory production | 300.00 | -2 600.00 | 300.00 | |
230 Other income | 4.00 | 350.00 | 4.00 | |
232 Total operating income excluding VAT | 109 622.00 | 133 512.00 | 109 622.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 338.00 | 66 247.00 | 44 338.00 | |
240 Inventory changes (raw materials and supplies) | 1 135.00 | -2 425.00 | 1 135.00 | |
242 Other external expenses | 18 774.00 | 20 169.00 | 18 774.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 72.00 | 424.00 | |
250 Staff compensation | 39 458.00 | 41 290.00 | 39 458.00 | |
254 Depreciation and amortization | 2 969.00 | 2 574.00 | 2 969.00 | |
262 Other expenses | 399.00 | 399.00 | ||
264 Total operating expenses | 107 498.00 | 127 926.00 | 107 498.00 | |
270 Operating profit | 2 124.00 | 5 585.00 | 2 124.00 | |
294 Financial expenses | 896.00 | 331.00 | 896.00 | |
306 Income tax's | 184.00 | 788.00 | 184.00 | |
310 Profit or loss | 1 044.00 | 4 467.00 | 1 044.00 | |
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