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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EURL LAURENT CALVARUSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURENT CALVARUSO |
| Siren | 520197856 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14512 |
| Management number | 2010B00595 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 313.00 | 3 154.00 | 159.00 | 3 313.00 |
044 Total Fixed Assets | 3 313.00 | 3 154.00 | 159.00 | 3 313.00 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 14 966.00 | 14 966.00 | 14 966.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 16 588.00 | 16 588.00 | 16 588.00 | |
110 Total Assets | 19 901.00 | 3 154.00 | 16 747.00 | 19 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 737.00 | |||
136 Profit for the Year | -1 614.00 | |||
142 Total Equity - Total I | 15 623.00 | |||
166 Suppliers and related accounts | 724.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 1 124.00 | |||
180 Liabilities Total | 16 747.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 491.00 | 60 491.00 | ||
232 Total operating income excluding VAT | 60 491.00 | 60 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 784.00 | 7 784.00 | ||
242 Other external expenses | 15 664.00 | 15 664.00 | ||
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 3 975.00 | 3 975.00 | ||
24B (including equipment leasing) | 1 774.00 | 1 774.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 14 800.00 | 14 800.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 64 892.00 | 64 892.00 | ||
270 Operating profit | -4 401.00 | -4 401.00 | ||
290 Exceptional income | 2 787.00 | 2 787.00 | ||
310 Profit or loss | -1 614.00 | -1 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 819.00 | 5 819.00 | ||
494 Total Fixed Assets (Decreases) | 2 506.00 | 2 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 236.00 | 3 236.00 | ||
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