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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : EURL Laurent VALLEE LUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-08-31 | Simplified |
| 2021-12-14 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-16 | Partially confidential | 2020-08-31 | Simplified |
| 2019-11-15 | Public | 2019-08-31 | Simplified |
| 2018-12-06 | Public | 2018-08-31 | Simplified |
| 2017-12-04 | Public | 2017-08-31 | Simplified |
| Name | EURL Laurent VALLEE LUTHIER |
| Siren | 527908776 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2019/052412 |
| Management number | 2010B05344 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 073.00 | 2 224.00 | 849.00 | 3 073.00 |
040 Financial Assets | 2 897.00 | 2 897.00 | 2 897.00 | |
044 Total Fixed Assets | 5 970.00 | 2 224.00 | 3 746.00 | 5 970.00 |
060 Merchandise inventory | 21 396.00 | 21 396.00 | 21 396.00 | |
068 Receivables – Trade and related accounts | 3 350.00 | 3 350.00 | 3 350.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 9 482.00 | 9 482.00 | 9 482.00 | |
096 Total Current Assets + Prepaid Expenses | 34 405.00 | 34 405.00 | 34 405.00 | |
110 Total Assets | 40 375.00 | 2 224.00 | 38 151.00 | 40 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 385.00 | |||
136 Profit for the Year | 5 364.00 | |||
142 Total Equity - Total I | 9 849.00 | |||
156 Loans and similar debts | 3 800.00 | |||
166 Suppliers and related accounts | 5 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 038.00 | |||
172 Other debts | 18 752.00 | |||
176 Total debts | 28 302.00 | |||
180 Liabilities Total | 38 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 216.00 | 81 092.00 | 109 216.00 | |
218 Production of services sold - France | 42 404.00 | 37 255.00 | 42 404.00 | |
232 Total operating income excluding VAT | 151 620.00 | 118 347.00 | 151 620.00 | |
234 Purchases of goods (including customs duties) | 93 949.00 | 63 629.00 | 93 949.00 | |
236 Inventory change (goods) | 7 675.00 | |||
242 Other external expenses | 35 118.00 | 37 576.00 | 35 118.00 | |
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 1 896.00 | 873.00 | 1 896.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 5 795.00 | 5 929.00 | 5 795.00 | |
254 Depreciation and amortization | 510.00 | 354.00 | 510.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 145 268.00 | 116 036.00 | 145 268.00 | |
270 Operating profit | 6 353.00 | 2 311.00 | 6 353.00 | |
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 64.00 | 47.00 | 64.00 | |
306 Income tax's | 947.00 | 339.00 | 947.00 | |
310 Profit or loss | 5 364.00 | 1 924.00 | 5 364.00 | |
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