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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : RJ LAV ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | RJ LAV ANJOU |
| Siren | 523010064 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 3819 |
| Management number | 2010B00831 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49350 LES ROSIERS SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 600.00 | 45 600.00 | 45 600.00 | |
014 Intangible Assets - Other | 8 642.00 | 8 130.00 | 512.00 | 8 642.00 |
028 Tangible Assets | 120 705.00 | 94 605.00 | 26 100.00 | 120 705.00 |
044 Total Fixed Assets | 174 947.00 | 102 735.00 | 72 212.00 | 174 947.00 |
072 Receivables – Other | 6 324.00 | 6 324.00 | 6 324.00 | |
084 Cash | 58 190.00 | 58 190.00 | 58 190.00 | |
096 Total Current Assets + Prepaid Expenses | 64 514.00 | 64 514.00 | 64 514.00 | |
110 Total Assets | 239 461.00 | 102 735.00 | 136 726.00 | 239 461.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 860.00 | |||
132 Other Reserves | 32 000.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | 27 905.00 | |||
142 Total Equity - Total I | 65 794.00 | |||
156 Loans and similar debts | 15 241.00 | |||
166 Suppliers and related accounts | 14 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 100.00 | |||
172 Other debts | 41 100.00 | |||
176 Total debts | 70 932.00 | |||
180 Liabilities Total | 136 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 149.00 | 5 149.00 | ||
218 Production of services sold - France | 143 542.00 | 143 542.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 148 692.00 | 148 692.00 | ||
234 Purchases of goods (including customs duties) | 2 048.00 | 2 048.00 | ||
242 Other external expenses | 80 022.00 | 80 022.00 | ||
243 (including business tax) | 1 608.00 | 1 608.00 | ||
244 Taxes, duties and similar payments | 1 653.00 | 1 653.00 | ||
250 Staff compensation | 18 857.00 | 18 857.00 | ||
254 Depreciation and amortization | 13 056.00 | 13 056.00 | ||
264 Total operating expenses | 115 636.00 | 115 636.00 | ||
270 Operating profit | 33 056.00 | 33 056.00 | ||
280 Financial income | 66.00 | 66.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
306 Income tax's | 4 924.00 | 4 924.00 | ||
310 Profit or loss | 27 905.00 | 27 905.00 | ||
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