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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : L.A.B ÉTANCHÉITÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2020-12-31 | Simplified |
| Name | L.A.B ÉTANCHÉITÉ |
| Siren | 881650345 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019069 |
| Management number | 2020B00450 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 367.00 | 3 633.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 367.00 | 3 633.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 6 130.00 | 6 130.00 | 6 130.00 | |
068 Receivables – Trade and related accounts | 9 453.00 | 9 453.00 | 9 453.00 | |
072 Receivables – Other | 1 889.00 | 1 889.00 | 1 889.00 | |
084 Cash | 9 853.00 | 9 853.00 | 9 853.00 | |
096 Total Current Assets + Prepaid Expenses | 27 325.00 | 27 325.00 | 27 325.00 | |
110 Total Assets | 31 325.00 | 367.00 | 30 958.00 | 31 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -371.00 | |||
142 Total Equity - Total I | 629.00 | |||
166 Suppliers and related accounts | 4 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 25 598.00 | |||
176 Total debts | 30 329.00 | |||
180 Liabilities Total | 30 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 294.00 | 64 294.00 | ||
222 Inventory production | 6 130.00 | 6 130.00 | ||
232 Total operating income excluding VAT | 70 424.00 | 70 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 461.00 | 5 461.00 | ||
242 Other external expenses | 16 042.00 | 16 042.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 32 925.00 | 32 925.00 | ||
252 Social security contributions | 15 701.00 | 15 701.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 795.00 | 70 795.00 | ||
270 Operating profit | -371.00 | -371.00 | ||
310 Profit or loss | -371.00 | -371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 889.00 | 1 889.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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