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BALANCE SHEET (
2018-09-24)
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 | 2018-03-31 |
| Registry code | 3102 |
| Registration number | K2018/000021 |
| Management number | 2010A00834 |
| Activity code | 4726Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| 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 | 32 744.00 | 16 248.00 | 16 496.00 | 32 744.00 |
040 Financial Assets | 3 273.00 | 3 273.00 | 3 273.00 | |
044 Total Fixed Assets | 246 017.00 | 16 248.00 | 229 769.00 | 246 017.00 |
060 Merchandise inventory | 5 538.00 | 5 538.00 | 5 538.00 | |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 29 971.00 | 29 971.00 | 29 971.00 | |
084 Cash | 17 401.00 | 17 401.00 | 17 401.00 | |
092 Prepaid expenses | 3 356.00 | 3 356.00 | 3 356.00 | |
096 Total Current Assets + Prepaid Expenses | 56 445.00 | 56 445.00 | 56 445.00 | |
110 Total Assets | 302 462.00 | 16 248.00 | 286 214.00 | 302 462.00 |
120 Share or Individual Capital | 41 141.00 | |||
134 Retained Earnings | 32 807.00 | |||
136 Profit for the Year | 34 706.00 | |||
140 Regulated Provisions | 3 993.00 | |||
142 Total Equity - Total I | 112 647.00 | |||
156 Loans and similar debts | 4 858.00 | |||
166 Suppliers and related accounts | 68 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 782.00 | |||
172 Other debts | 100 278.00 | |||
176 Total debts | 173 568.00 | |||
180 Liabilities Total | 286 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 186.00 | |||
193 Of which financial assets due in less than one year | 3 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 147 732.00 | 103 503.00 | 147 732.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 85 897.00 | 82 693.00 | 85 897.00 | |
230 Other income | 1 592.00 | 378.00 | 1 592.00 | |
232 Total operating income excluding VAT | 235 221.00 | 186 574.00 | 235 221.00 | |
234 Purchases of goods (including customs duties) | 126 349.00 | 97 706.00 | 126 349.00 | |
236 Inventory change (goods) | 513.00 | -2 523.00 | 513.00 | |
242 Other external expenses | 57 226.00 | 57 216.00 | 57 226.00 | |
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 2 053.00 | 2 182.00 | 2 053.00 | |
250 Staff compensation | 9 066.00 | 8 740.00 | 9 066.00 | |
252 Social security contributions | 2 751.00 | 2 389.00 | 2 751.00 | |
254 Depreciation and amortization | 4 298.00 | 4 811.00 | 4 298.00 | |
262 Other expenses | 274.00 | 312.00 | 274.00 | |
264 Total operating expenses | 202 528.00 | 170 833.00 | 202 528.00 | |
270 Operating profit | 32 693.00 | 15 741.00 | 32 693.00 | |
290 Exceptional income | 9 895.00 | 2 853.00 | 9 895.00 | |
294 Financial expenses | 762.00 | 1 321.00 | 762.00 | |
306 Income tax's | 7 120.00 | 2 792.00 | 7 120.00 | |
310 Profit or loss | 34 706.00 | 14 481.00 | 34 706.00 | |
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