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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : SARL PASCAL LAVIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| Name | SARL PASCAL LAVIELLE |
| Siren | 433847191 |
| Closing | 2018-09-30 |
| Registry code | 4101 |
| Registration number | 1215 |
| Management number | 2013B00169 |
| Activity code | 4332B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 17 174.00 | 9 212.00 | 7 962.00 | 17 174.00 |
044 Total Fixed Assets | 17 508.00 | 9 545.00 | 7 962.00 | 17 508.00 |
068 Receivables – Trade and related accounts | 6 064.00 | 6 064.00 | 6 064.00 | |
072 Receivables – Other | 3 734.00 | 3 734.00 | 3 734.00 | |
084 Cash | 14 475.00 | 14 475.00 | 14 475.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 24 905.00 | 24 905.00 | 24 905.00 | |
110 Total Assets | 42 413.00 | 9 545.00 | 32 868.00 | 42 413.00 |
120 Share or Individual Capital | 22 709.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 809.00 | |||
134 Retained Earnings | -44 192.00 | |||
136 Profit for the Year | 4 588.00 | |||
142 Total Equity - Total I | 9 676.00 | |||
156 Loans and similar debts | 10 110.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 509.00 | |||
172 Other debts | 12 897.00 | |||
176 Total debts | 23 192.00 | |||
180 Liabilities Total | 32 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 033.00 | 72 033.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 72 151.00 | 72 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 007.00 | 5 007.00 | ||
242 Other external expenses | 24 827.00 | 24 827.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 13 388.00 | 13 388.00 | ||
254 Depreciation and amortization | 2 580.00 | 2 580.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 66 086.00 | 66 086.00 | ||
270 Operating profit | 6 066.00 | 6 066.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 876.00 | 876.00 | ||
310 Profit or loss | 4 588.00 | 4 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 938.00 | 22 938.00 | ||
494 Total Fixed Assets (Decreases) | 5 431.00 | 5 431.00 | ||
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