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BALANCE SHEET (
2018-05-16)
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 | 2017-08-31 |
| Registry code | 4401 |
| Registration number | 5768 |
| Management number | 2008B02903 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
BN Goods in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
BX Customers and related accounts | 12 290.00 | 12 290.00 | 12 290.00 | |
BZ Other receivables | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 5 304.00 | 5 304.00 | 5 304.00 | |
CH Prepaid expenses | 4 313.00 | 4 313.00 | 4 313.00 | |
CJ TOTAL (II) | 23 958.00 | 23 958.00 | 23 958.00 | |
CO Grand total (0 to V) | 25 276.00 | 1 318.00 | 23 958.00 | 25 276.00 |
| 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) | -1 545.00 | 1 751.00 | -1 545.00 | |
DL TOTAL (I) | 11 754.00 | 15 050.00 | 11 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 430.00 | 6 170.00 | 6 430.00 | |
DW Advances and down payments received on current orders | 3 206.00 | 2 115.00 | 3 206.00 | |
DY Tax and social security liabilities | 2 567.00 | 7 148.00 | 2 567.00 | |
EB Prepaid income (2) | 4 094.00 | |||
EC TOTAL (IV) | 12 203.00 | 19 526.00 | 12 203.00 | |
EE Grand total (I to V) | 23 958.00 | 34 576.00 | 23 958.00 | |
EG Accrued income and payables due within one year | 12 203.00 | 19 526.00 | 12 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 184.00 | |||
FJ Net sales | 52 184.00 | |||
FM Inventory production | 600.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 569.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 54 354.00 | |||
FS Purchases of goods (including customs duties) | -50.00 | |||
FW Other purchases and external expenses | 29 286.00 | |||
FX Taxes, duties, and similar payments | 908.00 | |||
FY Salaries and Wages | 25 450.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 595.00 | |||
GG - OPERATING RESULT (I - II) | -1 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 304.00 | 788.00 | 304.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 354.00 | 80 424.00 | 54 354.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 899.00 | 78 673.00 | 55 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 545.00 | 1 751.00 | -1 545.00 | |
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