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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : EURL LAURENT CABASSUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2018-12-31 | Complete |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURENT CABASSUT |
| Siren | 491158572 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4028 |
| Management number | 2012B01280 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 800.00 | 8 133.00 | 667.00 | 8 800.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 9 106.00 | 8 133.00 | 973.00 | 9 106.00 |
068 Receivables – Trade and related accounts | 10 736.00 | 10 736.00 | 10 736.00 | |
072 Receivables – Other | 2 423.00 | 2 423.00 | 2 423.00 | |
084 Cash | 18 175.00 | 18 175.00 | 18 175.00 | |
096 Total Current Assets + Prepaid Expenses | 31 334.00 | 31 334.00 | 31 334.00 | |
110 Total Assets | 40 440.00 | 8 133.00 | 32 307.00 | 40 440.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
136 Profit for the Year | 4 592.00 | |||
142 Total Equity - Total I | 5 417.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 286.00 | |||
172 Other debts | 26 136.00 | |||
176 Total debts | 26 889.00 | |||
180 Liabilities Total | 32 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 994.00 | 36 204.00 | 32 994.00 | |
232 Total operating income excluding VAT | 32 994.00 | 36 204.00 | 32 994.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 527.00 | 6 904.00 | 9 527.00 | |
242 Other external expenses | 13 479.00 | 15 396.00 | 13 479.00 | |
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 2 210.00 | 1 423.00 | |
252 Social security contributions | 2 722.00 | 3 721.00 | 2 722.00 | |
254 Depreciation and amortization | 174.00 | 542.00 | 174.00 | |
262 Other expenses | 6.00 | 21.00 | 6.00 | |
264 Total operating expenses | 27 325.00 | 28 794.00 | 27 325.00 | |
270 Operating profit | 5 668.00 | 7 410.00 | 5 668.00 | |
290 Exceptional income | 2 569.00 | |||
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 1 076.00 | 748.00 | 1 076.00 | |
310 Profit or loss | 4 592.00 | 9 223.00 | 4 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 106.00 | 9 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 359.00 | 3 359.00 | ||
378 Amount of deductible VAT on goods and services | 2 492.00 | 2 492.00 | ||
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