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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : EURL LAURENT CALVARUSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURENT CALVARUSO |
| Siren | 520197856 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13670 |
| Management number | 2010B00595 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 830.00 | 3 696.00 | 1 134.00 | 4 830.00 |
044 Total Fixed Assets | 4 830.00 | 3 696.00 | 1 134.00 | 4 830.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 14 600.00 | 14 600.00 | 14 600.00 | |
096 Total Current Assets + Prepaid Expenses | 15 410.00 | 15 410.00 | 15 410.00 | |
110 Total Assets | 20 240.00 | 3 696.00 | 16 544.00 | 20 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 123.00 | |||
136 Profit for the Year | -987.00 | |||
142 Total Equity - Total I | 14 636.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
172 Other debts | 404.00 | |||
176 Total debts | 1 908.00 | |||
180 Liabilities Total | 16 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 68 295.00 | 68 295.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 297.00 | 68 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 662.00 | 9 662.00 | ||
240 Inventory changes (raw materials and supplies) | 30.00 | 30.00 | ||
242 Other external expenses | 16 314.00 | 16 314.00 | ||
243 (including business tax) | 2 641.00 | 2 641.00 | ||
244 Taxes, duties and similar payments | 4 914.00 | 4 914.00 | ||
250 Staff compensation | 24 500.00 | 24 500.00 | ||
252 Social security contributions | 13 321.00 | 13 321.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
264 Total operating expenses | 69 284.00 | 69 284.00 | ||
270 Operating profit | -987.00 | -987.00 | ||
310 Profit or loss | -987.00 | -987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 517.00 | 1 517.00 | ||
490 Total Fixed Assets (Gross Value) | 3 313.00 | 3 313.00 | ||
492 Total Fixed Assets (Increases) | 1 517.00 | 1 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 830.00 | 6 830.00 | ||
378 Amount of deductible VAT on goods and services | 3 634.00 | 3 634.00 | ||
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