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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : EURL SYLVAIN LASSERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | EURL SYLVAIN LASSERRE |
| Siren | 820714186 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035960 |
| Management number | 2016B02293 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 5 533.00 | 2 901.00 | 2 632.00 | 5 533.00 |
028 Tangible Assets | 4 377.00 | 1 135.00 | 3 242.00 | 4 377.00 |
044 Total Fixed Assets | 42 910.00 | 4 036.00 | 38 874.00 | 42 910.00 |
060 Merchandise inventory | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 6 783.00 | 6 783.00 | 6 783.00 | |
096 Total Current Assets + Prepaid Expenses | 7 073.00 | 7 073.00 | 7 073.00 | |
110 Total Assets | 49 983.00 | 4 036.00 | 45 947.00 | 49 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 992.00 | |||
142 Total Equity - Total I | 7 992.00 | |||
156 Loans and similar debts | 23 338.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 627.00 | |||
172 Other debts | 13 443.00 | |||
176 Total debts | 37 955.00 | |||
180 Liabilities Total | 45 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41.00 | 41.00 | ||
218 Production of services sold - France | 42 430.00 | 42 430.00 | ||
230 Other income | 342.00 | 342.00 | ||
232 Total operating income excluding VAT | 42 813.00 | 42 813.00 | ||
234 Purchases of goods (including customs duties) | 46.00 | 46.00 | ||
236 Inventory change (goods) | -59.00 | -59.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 603.00 | 603.00 | ||
242 Other external expenses | 17 433.00 | 17 433.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 5 031.00 | 5 031.00 | ||
254 Depreciation and amortization | 4 036.00 | 4 036.00 | ||
262 Other expenses | 485.00 | 485.00 | ||
264 Total operating expenses | 35 032.00 | 35 032.00 | ||
270 Operating profit | 7 781.00 | 7 781.00 | ||
294 Financial expenses | 790.00 | 790.00 | ||
310 Profit or loss | 6 992.00 | 6 992.00 | ||
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