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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : M. LACROIX Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-07-20 | Public | 2021-03-31 | Simplified |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2019-07-18 | Public | 2019-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-08-04 | Public | 2017-03-31 | Simplified |
| Name | M. LACROIX Joseph |
| Siren | 528504988 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | K2017/000027 |
| Management number | 2010A00834 |
| Activity code | 4726Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 34 558.00 | 14 950.00 | 19 608.00 | 34 558.00 |
040 Financial Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
044 Total Fixed Assets | 247 978.00 | 14 950.00 | 233 027.00 | 247 978.00 |
060 Merchandise inventory | 6 051.00 | 6 051.00 | 6 051.00 | |
068 Receivables – Trade and related accounts | 163.00 | 163.00 | 163.00 | |
072 Receivables – Other | 24 038.00 | 24 038.00 | 24 038.00 | |
084 Cash | 16 625.00 | 16 625.00 | 16 625.00 | |
092 Prepaid expenses | 4 887.00 | 4 887.00 | 4 887.00 | |
096 Total Current Assets + Prepaid Expenses | 51 764.00 | 51 764.00 | 51 764.00 | |
110 Total Assets | 299 742.00 | 14 950.00 | 284 792.00 | 299 742.00 |
120 Share or Individual Capital | 41 141.00 | |||
134 Retained Earnings | 18 325.00 | |||
136 Profit for the Year | 14 481.00 | |||
140 Regulated Provisions | 4 753.00 | |||
142 Total Equity - Total I | 78 701.00 | |||
156 Loans and similar debts | 30 609.00 | |||
166 Suppliers and related accounts | 72 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 391.00 | |||
172 Other debts | 102 898.00 | |||
176 Total debts | 206 090.00 | |||
180 Liabilities Total | 284 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 503.00 | 84 437.00 | 103 503.00 | |
218 Production of services sold - France | 82 693.00 | 83 636.00 | 82 693.00 | |
230 Other income | 378.00 | 134.00 | 378.00 | |
232 Total operating income excluding VAT | 186 574.00 | 168 207.00 | 186 574.00 | |
234 Purchases of goods (including customs duties) | 97 706.00 | 73 393.00 | 97 706.00 | |
236 Inventory change (goods) | -2 523.00 | 1 619.00 | -2 523.00 | |
242 Other external expenses | 57 216.00 | 56 163.00 | 57 216.00 | |
243 (including business tax) | 1 326.00 | 1 326.00 | ||
244 Taxes, duties and similar payments | 2 182.00 | 2 343.00 | 2 182.00 | |
250 Staff compensation | 8 740.00 | 14 251.00 | 8 740.00 | |
252 Social security contributions | 2 389.00 | 2 604.00 | 2 389.00 | |
254 Depreciation and amortization | 4 811.00 | 5 003.00 | 4 811.00 | |
262 Other expenses | 312.00 | 269.00 | 312.00 | |
264 Total operating expenses | 170 833.00 | 155 644.00 | 170 833.00 | |
270 Operating profit | 15 741.00 | 12 563.00 | 15 741.00 | |
290 Exceptional income | 2 853.00 | 4 491.00 | 2 853.00 | |
294 Financial expenses | 1 321.00 | 2 208.00 | 1 321.00 | |
300 Exceptional expenses | 2 239.00 | |||
306 Income tax's | 2 792.00 | 2 112.00 | 2 792.00 | |
310 Profit or loss | 14 481.00 | 10 495.00 | 14 481.00 | |
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