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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : LE LAGON DE BAYONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| Name | LE LAGON DE BAYONNE |
| Siren | 887943728 |
| Closing | 2021-09-30 |
| Registry code | 6401 |
| Registration number | 1584 |
| Management number | 2020B00976 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 5 820.00 | 5 820.00 | 5 820.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 3 523.00 | 3 523.00 | 3 523.00 | |
CJ TOTAL (II) | 9 583.00 | 9 583.00 | 9 583.00 | |
CO Grand total (0 to V) | 9 633.00 | 9 633.00 | 9 633.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 344.00 | 1 344.00 | ||
DL TOTAL (I) | 2 344.00 | 2 344.00 | ||
DX Trade payables and related accounts | 1 573.00 | 1 573.00 | ||
DY Tax and social security liabilities | 1 224.00 | 1 224.00 | ||
EA Other liabilities | 4 492.00 | 4 492.00 | ||
EC TOTAL (IV) | 7 289.00 | 7 289.00 | ||
EE Grand total (I to V) | 9 633.00 | 9 633.00 | ||
EG Accrued income and payables due within one year | 7 289.00 | 7 289.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 887.00 | |||
FD Production sold - goods | 4 710.00 | |||
FJ Net sales | 14 597.00 | |||
FR Total operating income (I) | 14 597.00 | |||
FS Purchases of goods (including customs duties) | 5 432.00 | |||
FW Other purchases and external expenses | 7 583.00 | |||
GF Total Operating Expenses (II) | 13 015.00 | |||
GG - OPERATING RESULT (I - II) | 1 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 237.00 | 237.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 597.00 | 14 597.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 252.00 | 13 252.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 344.00 | 1 344.00 | ||
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