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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : LAURENT GASTAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | LAURENT GASTAUD |
| Siren | 838189066 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5698 |
| Management number | 2018B00288 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 FAYENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 789.00 | 628.00 | 3 161.00 | 3 789.00 |
044 Total Fixed Assets | 3 789.00 | 628.00 | 3 161.00 | 3 789.00 |
050 Raw materials, supplies, in progress | 33 700.00 | 33 700.00 | 33 700.00 | |
068 Receivables – Trade and related accounts | 13 996.00 | 13 996.00 | 13 996.00 | |
072 Receivables – Other | 6 538.00 | 6 538.00 | 6 538.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 54 452.00 | 54 452.00 | 54 452.00 | |
110 Total Assets | 58 241.00 | 628.00 | 57 613.00 | 58 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 150.00 | |||
142 Total Equity - Total I | 3 150.00 | |||
156 Loans and similar debts | 8 599.00 | |||
166 Suppliers and related accounts | 21 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 939.00 | |||
172 Other debts | 24 652.00 | |||
176 Total debts | 54 463.00 | |||
180 Liabilities Total | 57 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 650.00 | 90 650.00 | ||
222 Inventory production | 33 700.00 | 33 700.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 124 357.00 | 124 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 527.00 | 66 527.00 | ||
242 Other external expenses | 44 900.00 | 44 900.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
24B (including equipment leasing) | 1 562.00 | 1 562.00 | ||
250 Staff compensation | 9 339.00 | 9 339.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 121 512.00 | 121 512.00 | ||
270 Operating profit | 2 845.00 | 2 845.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 2 150.00 | 2 150.00 | ||
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