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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : EURL LEVEQUE LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-08-31 | Complete |
| 2020-07-10 | Public | 2019-08-31 | Complete |
| 2019-08-23 | Public | 2018-08-31 | Simplified |
| 2018-03-22 | Public | 2017-08-31 | Simplified |
| Name | EURL LEVEQUE LUDOVIC |
| Siren | 494997893 |
| Closing | 2018-08-31 |
| Registry code | 3701 |
| Registration number | 7168 |
| Management number | 2007B00380 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37220 PANZOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 45 332.00 | 25 433.00 | 19 899.00 | 45 332.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 46 624.00 | 26 723.00 | 19 901.00 | 46 624.00 |
060 Merchandise inventory | 45 381.00 | 45 381.00 | 45 381.00 | |
064 Advances and down payments on orders | 8 452.00 | 8 452.00 | 8 452.00 | |
068 Receivables – Trade and related accounts | 45 693.00 | 45 693.00 | 45 693.00 | |
072 Receivables – Other | 40 563.00 | 40 563.00 | 40 563.00 | |
084 Cash | 18 497.00 | 18 497.00 | 18 497.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 159 071.00 | 159 071.00 | 159 071.00 | |
110 Total Assets | 205 695.00 | 26 723.00 | 178 971.00 | 205 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 245.00 | |||
136 Profit for the Year | 24 016.00 | |||
142 Total Equity - Total I | -13 229.00 | |||
156 Loans and similar debts | 9 479.00 | |||
166 Suppliers and related accounts | 104 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 178.00 | |||
172 Other debts | 77 737.00 | |||
176 Total debts | 192 201.00 | |||
180 Liabilities Total | 178 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 484.00 | 256 484.00 | ||
226 Operating subsidies received | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 256 490.00 | 256 490.00 | ||
234 Purchases of goods (including customs duties) | 86 064.00 | 86 064.00 | ||
236 Inventory change (goods) | 1 424.00 | 1 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 616.00 | 1 616.00 | ||
242 Other external expenses | 68 672.00 | 68 672.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
24B (including equipment leasing) | 10 909.00 | 10 909.00 | ||
250 Staff compensation | 53 906.00 | 53 906.00 | ||
252 Social security contributions | 14 261.00 | 14 261.00 | ||
254 Depreciation and amortization | 6 618.00 | 6 618.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 232 949.00 | 232 949.00 | ||
270 Operating profit | 23 540.00 | 23 540.00 | ||
280 Financial income | 687.00 | 687.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
310 Profit or loss | 24 016.00 | 24 016.00 | ||
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