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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : DELOT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | M. DELOT Laurent |
| Siren | 480408392 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | K2019/000007 |
| Management number | 2005A00059 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 149.00 | 38 149.00 | 38 149.00 | |
028 Tangible Assets | 6 278.00 | 4 823.00 | 1 455.00 | 6 278.00 |
044 Total Fixed Assets | 44 427.00 | 4 823.00 | 39 604.00 | 44 427.00 |
050 Raw materials, supplies, in progress | 112.00 | 112.00 | 112.00 | |
060 Merchandise inventory | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 785.00 | 785.00 | 785.00 | |
110 Total Assets | 45 211.00 | 4 823.00 | 40 389.00 | 45 211.00 |
120 Share or Individual Capital | 28 648.00 | |||
136 Profit for the Year | 11 634.00 | |||
142 Total Equity - Total I | 40 282.00 | |||
166 Suppliers and related accounts | 107.00 | |||
176 Total debts | 107.00 | |||
180 Liabilities Total | 40 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 558.00 | 28 979.00 | 28 558.00 | |
230 Other income | 269.00 | |||
232 Total operating income excluding VAT | 28 558.00 | 29 248.00 | 28 558.00 | |
234 Purchases of goods (including customs duties) | 48.00 | 154.00 | 48.00 | |
236 Inventory change (goods) | 4.00 | 9.00 | 4.00 | |
240 Inventory changes (raw materials and supplies) | 9.00 | 47.00 | 9.00 | |
242 Other external expenses | 7 202.00 | 6 986.00 | 7 202.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 439.00 | 1 554.00 | |
252 Social security contributions | 7 788.00 | 8 702.00 | 7 788.00 | |
254 Depreciation and amortization | 129.00 | 129.00 | 129.00 | |
262 Other expenses | 191.00 | 189.00 | 191.00 | |
264 Total operating expenses | 16 924.00 | 17 655.00 | 16 924.00 | |
270 Operating profit | 11 634.00 | 11 593.00 | 11 634.00 | |
294 Financial expenses | 235.00 | |||
310 Profit or loss | 11 634.00 | 11 358.00 | 11 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 427.00 | 44 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 712.00 | 5 712.00 | ||
378 Amount of deductible VAT on goods and services | 640.00 | 640.00 | ||
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