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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : LADHARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| Name | LADHARI |
| Siren | 910252956 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 1177 |
| Management number | 2022B00281 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 213.00 | 1 935.00 | 19 278.00 | 21 213.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 228.00 | 1 935.00 | 19 293.00 | 21 228.00 |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 13 550.00 | 13 550.00 | 13 550.00 | |
096 Total Current Assets + Prepaid Expenses | 15 260.00 | 15 260.00 | 15 260.00 | |
110 Total Assets | 36 488.00 | 1 935.00 | 34 553.00 | 36 488.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 509.00 | |||
140 Regulated Provisions | 58.00 | |||
142 Total Equity - Total I | 12 067.00 | |||
166 Suppliers and related accounts | 16 853.00 | |||
172 Other debts | 5 633.00 | |||
176 Total debts | 22 486.00 | |||
180 Liabilities Total | 34 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 622.00 | 157 622.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 157 683.00 | 157 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 299.00 | 7 299.00 | ||
242 Other external expenses | 111 618.00 | 111 618.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 16 679.00 | 16 679.00 | ||
252 Social security contributions | 6 454.00 | 6 454.00 | ||
254 Depreciation and amortization | 1 935.00 | 1 935.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 144 065.00 | 144 065.00 | ||
270 Operating profit | 13 618.00 | 13 618.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 2 051.00 | 2 051.00 | ||
310 Profit or loss | 11 509.00 | 11 509.00 | ||
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