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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : LAGEDAMONT SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-07-31 | Simplified |
| Name | LAGEDAMONT SASU |
| Siren | 842173858 |
| Closing | 2021-07-31 |
| Registry code | 8701 |
| Registration number | 637 |
| Management number | 2018B00567 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87210 LE DORAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 149.00 | 13 191.00 | 12 958.00 | 26 149.00 |
040 Financial Assets | 10 030.00 | 10 030.00 | 10 030.00 | |
044 Total Fixed Assets | 36 179.00 | 13 191.00 | 22 988.00 | 36 179.00 |
060 Merchandise inventory | 1 891.00 | 1 891.00 | 1 891.00 | |
068 Receivables – Trade and related accounts | 9 096.00 | 9 096.00 | 9 096.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 17 449.00 | 17 449.00 | 17 449.00 | |
092 Prepaid expenses | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 29 459.00 | 29 459.00 | 29 459.00 | |
110 Total Assets | 65 638.00 | 13 191.00 | 52 447.00 | 65 638.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 265.00 | |||
136 Profit for the Year | 17 659.00 | |||
142 Total Equity - Total I | 28 923.00 | |||
156 Loans and similar debts | 16 813.00 | |||
166 Suppliers and related accounts | 3 569.00 | |||
172 Other debts | 3 141.00 | |||
176 Total debts | 23 523.00 | |||
180 Liabilities Total | 52 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 551.00 | |||
195 Of which payables due in more than one year | 9 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 190.00 | 27 190.00 | ||
218 Production of services sold - France | 74 590.00 | 74 590.00 | ||
230 Other income | 670.00 | 670.00 | ||
232 Total operating income excluding VAT | 102 451.00 | 102 451.00 | ||
234 Purchases of goods (including customs duties) | 21 065.00 | 21 065.00 | ||
236 Inventory change (goods) | -41.00 | -41.00 | ||
242 Other external expenses | 22 147.00 | 22 147.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 23 454.00 | 23 454.00 | ||
252 Social security contributions | 9 080.00 | 9 080.00 | ||
254 Depreciation and amortization | 5 122.00 | 5 122.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 373.00 | 81 373.00 | ||
270 Operating profit | 21 078.00 | 21 078.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
306 Income tax's | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 17 659.00 | 17 659.00 | ||
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