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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EMMANUEL LAVAUD EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-08-31 | Simplified |
| 2018-05-16 | Public | 2017-08-31 | Complete |
| 2017-01-17 | Public | 2016-08-31 | Complete |
| Name | EMMANUEL LAVAUD EXPERTISE |
| Siren | 509222956 |
| Closing | 2016-08-31 |
| Registry code | 4401 |
| Registration number | 535 |
| Management number | 2008B02903 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 SAINT-JULIEN-DE-CONCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 318.00 | 1 318.00 | 1 318.00 | |
BJ TOTAL (I) | 1 318.00 | 1 318.00 | 1 318.00 | |
CF Cash and cash equivalents | 15 836.00 | 15 836.00 | 15 836.00 | |
CH Prepaid expenses | 3 793.00 | 3 793.00 | 3 793.00 | |
CJ TOTAL (II) | 34 576.00 | 34 576.00 | 34 576.00 | |
CO Grand total (0 to V) | 35 895.00 | 1 318.00 | 34 576.00 | 35 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 751.00 | 728.00 | 1 751.00 | |
DL TOTAL (I) | 15 050.00 | 14 028.00 | 15 050.00 | |
DX Trade payables and related accounts | 1 590.00 | 2 135.00 | 1 590.00 | |
DY Tax and social security liabilities | 7 148.00 | 4 638.00 | 7 148.00 | |
EB Prepaid income (2) | 4 094.00 | 4 094.00 | ||
EC TOTAL (IV) | 19 526.00 | 22 917.00 | 19 526.00 | |
EE Grand total (I to V) | 34 575.00 | 36 945.00 | 34 575.00 | |
EG Accrued income and payables due within one year | 19 526.00 | 19 526.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 76 576.00 | |||
FM Inventory production | -1 241.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 5 084.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 80 424.00 | |||
FS Purchases of goods (including customs duties) | -3.00 | |||
FW Other purchases and external expenses | 38 255.00 | |||
FX Taxes, duties, and similar payments | 1 317.00 | |||
FY Salaries and Wages | 36 286.00 | |||
GE Other Expenses | 2 031.00 | |||
GF Total Operating Expenses (II) | 77 885.00 | |||
GG - OPERATING RESULT (I - II) | 2 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 788.00 | 128.00 | 788.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 424.00 | 67 149.00 | 80 424.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 673.00 | 66 421.00 | 78 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 751.00 | 728.00 | 1 751.00 | |
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