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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : SIMON LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | SIMON LAVAGE |
| Siren | 501517114 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 773 |
| Management number | 2008B00020 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 600.00 | 53 900.00 | 1 699.00 | 55 600.00 |
044 Total Fixed Assets | 55 600.00 | 53 900.00 | 1 699.00 | 55 600.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 1 939.00 | 1 939.00 | 1 939.00 | |
084 Cash | 3 010.00 | 3 010.00 | 3 010.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 5 714.00 | 5 714.00 | 5 714.00 | |
110 Total Assets | 61 314.00 | 53 900.00 | 7 413.00 | 61 314.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 219.00 | |||
136 Profit for the Year | 6 433.00 | |||
142 Total Equity - Total I | -1 785.00 | |||
166 Suppliers and related accounts | 3 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 624.00 | |||
172 Other debts | 5 813.00 | |||
176 Total debts | 9 199.00 | |||
180 Liabilities Total | 7 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 730.00 | 30 276.00 | 30 730.00 | |
232 Total operating income excluding VAT | 30 730.00 | 30 277.00 | 30 730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 271.00 | 535.00 | 271.00 | |
240 Inventory changes (raw materials and supplies) | 60.00 | -30.00 | 60.00 | |
242 Other external expenses | 21 614.00 | 19 405.00 | 21 614.00 | |
244 Taxes, duties and similar payments | 569.00 | 564.00 | 569.00 | |
250 Staff compensation | 1 216.00 | |||
252 Social security contributions | 22.00 | 571.00 | 22.00 | |
254 Depreciation and amortization | 1 640.00 | 1 640.00 | 1 640.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 177.00 | 23 903.00 | 24 177.00 | |
270 Operating profit | 6 553.00 | 6 373.00 | 6 553.00 | |
300 Exceptional expenses | 120.00 | 109.00 | 120.00 | |
310 Profit or loss | 6 433.00 | 6 265.00 | 6 433.00 | |
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