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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : LAURENT CARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| Name | LAURENT CARON |
| Siren | 441869856 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 2934 |
| Management number | 2002B00984 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 548.00 | 31 548.00 | 31 548.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 31 593.00 | 31 548.00 | 45.00 | 31 593.00 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 23 384.00 | 23 384.00 | 23 384.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 31 157.00 | 31 157.00 | 31 157.00 | |
110 Total Assets | 62 750.00 | 31 548.00 | 31 202.00 | 62 750.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 11 257.00 | |||
142 Total Equity - Total I | 19 507.00 | |||
166 Suppliers and related accounts | 1 912.00 | |||
172 Other debts | 9 783.00 | |||
176 Total debts | 11 695.00 | |||
180 Liabilities Total | 31 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 959.00 | 157 959.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 157 961.00 | 157 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 883.00 | 51 883.00 | ||
240 Inventory changes (raw materials and supplies) | 1 501.00 | 1 501.00 | ||
242 Other external expenses | 34 288.00 | 34 288.00 | ||
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 7 272.00 | 7 272.00 | ||
250 Staff compensation | 27 321.00 | 27 321.00 | ||
252 Social security contributions | 24 306.00 | 24 306.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 146 577.00 | 146 577.00 | ||
270 Operating profit | 11 385.00 | 11 385.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 11 257.00 | 11 257.00 | ||
316 Non-deductible compensation and personal benefits | 27 321.00 | 27 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 31 579.00 | 31 579.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 796.00 | 15 796.00 | ||
378 Amount of deductible VAT on goods and services | 15 046.00 | 15 046.00 | ||
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