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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LAGIWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| Name | LAGIWA |
| Siren | 887955748 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41241 |
| Management number | 2020B06797 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
060 Merchandise inventory | 68 241.00 | 68 241.00 | 68 241.00 | |
064 Advances and down payments on orders | 254.00 | 254.00 | 254.00 | |
084 Cash | 9 982.00 | 9 982.00 | 9 982.00 | |
096 Total Current Assets + Prepaid Expenses | 78 477.00 | 78 477.00 | 78 477.00 | |
110 Total Assets | 80 077.00 | 80 077.00 | 80 077.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 810.00 | |||
142 Total Equity - Total I | 2 810.00 | |||
156 Loans and similar debts | 15 133.00 | |||
166 Suppliers and related accounts | 47 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 845.00 | |||
172 Other debts | 14 222.00 | |||
176 Total debts | 77 267.00 | |||
180 Liabilities Total | 80 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 672.00 | 221 672.00 | ||
232 Total operating income excluding VAT | 221 672.00 | 221 672.00 | ||
234 Purchases of goods (including customs duties) | 127 743.00 | 127 743.00 | ||
236 Inventory change (goods) | -68 241.00 | -68 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 093.00 | 1 093.00 | ||
242 Other external expenses | 84 908.00 | 84 908.00 | ||
244 Taxes, duties and similar payments | 3 373.00 | 3 373.00 | ||
250 Staff compensation | 61 944.00 | 61 944.00 | ||
252 Social security contributions | 7 372.00 | 7 372.00 | ||
262 Other expenses | 1 366.00 | 1 366.00 | ||
264 Total operating expenses | 219 557.00 | 219 557.00 | ||
270 Operating profit | 2 115.00 | 2 115.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 810.00 | 1 810.00 | ||
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