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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : M. LACROIX Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-07-20 | Public | 2021-03-31 | Simplified |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2019-07-18 | Public | 2019-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-08-04 | Public | 2017-03-31 | Simplified |
| Name | M. LACROIX Joseph |
| Siren | 528504988 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | K2019/000019 |
| Management number | 2010A00834 |
| Activity code | 4726Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 48 709.00 | 23 580.00 | 25 128.00 | 48 709.00 |
040 Financial Assets | 1 212.00 | 1 212.00 | 1 212.00 | |
044 Total Fixed Assets | 259 920.00 | 23 580.00 | 236 340.00 | 259 920.00 |
060 Merchandise inventory | 5 177.00 | 5 177.00 | 5 177.00 | |
068 Receivables – Trade and related accounts | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 24 832.00 | 24 832.00 | 24 832.00 | |
084 Cash | 8 153.00 | 8 153.00 | 8 153.00 | |
092 Prepaid expenses | 6 505.00 | 6 505.00 | 6 505.00 | |
096 Total Current Assets + Prepaid Expenses | 44 911.00 | 44 911.00 | 44 911.00 | |
110 Total Assets | 304 832.00 | 23 580.00 | 281 251.00 | 304 832.00 |
120 Share or Individual Capital | 41 141.00 | |||
134 Retained Earnings | 67 512.00 | |||
136 Profit for the Year | 11 209.00 | |||
140 Regulated Provisions | 3 191.00 | |||
142 Total Equity - Total I | 123 053.00 | |||
156 Loans and similar debts | 10 807.00 | |||
166 Suppliers and related accounts | 60 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 477.00 | |||
172 Other debts | 87 332.00 | |||
176 Total debts | 158 199.00 | |||
180 Liabilities Total | 281 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 153.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 250.00 | |||
193 Of which financial assets due in less than one year | 1 135.00 | |||
195 Of which payables due in more than one year | 1 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 584.00 | 147 732.00 | 197 584.00 | |
218 Production of services sold - France | 82 316.00 | 85 897.00 | 82 316.00 | |
230 Other income | 7.00 | 1 592.00 | 7.00 | |
232 Total operating income excluding VAT | 279 907.00 | 235 221.00 | 279 907.00 | |
234 Purchases of goods (including customs duties) | 177 064.00 | 126 349.00 | 177 064.00 | |
236 Inventory change (goods) | 361.00 | 513.00 | 361.00 | |
242 Other external expenses | 70 030.00 | 57 226.00 | 70 030.00 | |
243 (including business tax) | 1 364.00 | 1 364.00 | ||
244 Taxes, duties and similar payments | 2 173.00 | 2 053.00 | 2 173.00 | |
250 Staff compensation | 9 308.00 | 9 066.00 | 9 308.00 | |
252 Social security contributions | 3 918.00 | 2 751.00 | 3 918.00 | |
254 Depreciation and amortization | 7 332.00 | 4 298.00 | 7 332.00 | |
262 Other expenses | 43.00 | 274.00 | 43.00 | |
264 Total operating expenses | 270 229.00 | 202 528.00 | 270 229.00 | |
270 Operating profit | 9 678.00 | 32 693.00 | 9 678.00 | |
290 Exceptional income | 3 919.00 | 9 895.00 | 3 919.00 | |
294 Financial expenses | 259.00 | 762.00 | 259.00 | |
306 Income tax's | 2 129.00 | 7 120.00 | 2 129.00 | |
310 Profit or loss | 11 209.00 | 34 706.00 | 11 209.00 | |
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