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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SAS LAUXAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | SAS LAUXAV |
| Siren | 841846835 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 6479 |
| Management number | 2018B00465 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50800 Villedieu-les-Poêles-Rouffigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 32 767.00 | |||
CF Cash and cash equivalents | 4 959.00 | |||
CJ TOTAL (II) | 37 727.00 | |||
CO Grand total (0 to V) | 37 727.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DD Legal reserve (1) | 19 297.00 | 19 297.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 256.00 | -7 256.00 | ||
DL TOTAL (I) | 12 051.00 | 12 051.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 500.00 | 9 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 436.00 | 6 436.00 | ||
DY Tax and social security liabilities | 9 739.00 | 9 739.00 | ||
EC TOTAL (IV) | 25 676.00 | 25 676.00 | ||
EE Grand total (I to V) | 37 727.00 | 37 727.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 60 090.00 | |||
FJ Net sales | 60 090.00 | |||
FQ Other income | 18 372.00 | |||
FR Total operating income (I) | 78 462.00 | |||
FS Purchases of goods (including customs duties) | 42 415.00 | |||
FT Inventory change (goods) | -14 336.00 | |||
FW Other purchases and external expenses | 38 031.00 | |||
FY Salaries and Wages | 15 109.00 | |||
FZ Social Security Contributions | 4 499.00 | |||
GF Total Operating Expenses (II) | 85 719.00 | |||
GG - OPERATING RESULT (I - II) | -7 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 462.00 | 78 462.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 719.00 | 85 719.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 256.00 | -7 256.00 | ||
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