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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : LAGNIER GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-08-31 | Simplified |
| Name | LAGNIER GOURMANDISES |
| Siren | 848381943 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8854 |
| Management number | 2019B00209 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 921.00 | 1 092.00 | 2 829.00 | 3 921.00 |
044 Total Fixed Assets | 3 921.00 | 1 092.00 | 2 829.00 | 3 921.00 |
072 Receivables – Other | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 48 362.00 | 48 362.00 | 48 362.00 | |
096 Total Current Assets + Prepaid Expenses | 61 362.00 | 61 362.00 | 61 362.00 | |
110 Total Assets | 65 283.00 | 1 092.00 | 64 191.00 | 65 283.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -611.00 | |||
136 Profit for the Year | 54 368.00 | |||
142 Total Equity - Total I | 56 257.00 | |||
156 Loans and similar debts | 4 808.00 | |||
172 Other debts | 3 126.00 | |||
176 Total debts | 7 934.00 | |||
180 Liabilities Total | 64 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 373.00 | 123 373.00 | ||
226 Operating subsidies received | 45 706.00 | 45 706.00 | ||
232 Total operating income excluding VAT | 169 079.00 | 169 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 792.00 | 21 792.00 | ||
242 Other external expenses | 86 582.00 | 86 582.00 | ||
244 Taxes, duties and similar payments | 4 914.00 | 4 914.00 | ||
254 Depreciation and amortization | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 114 331.00 | 114 331.00 | ||
270 Operating profit | 54 748.00 | 54 748.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 54 368.00 | 54 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 094.00 | 1 094.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 827.00 | 827.00 | ||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 1 921.00 | 1 921.00 | ||
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