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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : EURL SYLVAIN LASSERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | EURL SYLVAIN LASSERRE |
| Siren | 820714186 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035037 |
| Management number | 2016B02293 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 5 533.00 | 4 746.00 | 787.00 | 5 533.00 |
028 Tangible Assets | 6 389.00 | 2 337.00 | 4 052.00 | 6 389.00 |
044 Total Fixed Assets | 44 922.00 | 7 083.00 | 37 839.00 | 44 922.00 |
060 Merchandise inventory | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | ||||
084 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
110 Total Assets | 46 051.00 | 7 083.00 | 38 968.00 | 46 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 892.00 | |||
136 Profit for the Year | 1 534.00 | |||
142 Total Equity - Total I | 9 525.00 | |||
156 Loans and similar debts | 17 502.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 040.00 | |||
172 Other debts | 11 941.00 | |||
176 Total debts | 29 443.00 | |||
180 Liabilities Total | 38 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41.00 | |||
218 Production of services sold - France | 33 353.00 | 42 430.00 | 33 353.00 | |
230 Other income | 342.00 | |||
232 Total operating income excluding VAT | 33 353.00 | 42 813.00 | 33 353.00 | |
234 Purchases of goods (including customs duties) | 9.00 | 46.00 | 9.00 | |
236 Inventory change (goods) | -6.00 | -59.00 | -6.00 | |
238 Purchases of raw materials and other supplies (including royalties | 719.00 | 603.00 | 719.00 | |
242 Other external expenses | 11 739.00 | 17 433.00 | 11 739.00 | |
243 (including business tax) | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 3 676.00 | 257.00 | 3 676.00 | |
250 Staff compensation | 12 591.00 | 7 200.00 | 12 591.00 | |
252 Social security contributions | 3 167.00 | 5 031.00 | 3 167.00 | |
254 Depreciation and amortization | 3 047.00 | 4 036.00 | 3 047.00 | |
262 Other expenses | 165.00 | 485.00 | 165.00 | |
264 Total operating expenses | 35 108.00 | 35 032.00 | 35 108.00 | |
270 Operating profit | -1 755.00 | 7 781.00 | -1 755.00 | |
294 Financial expenses | -3 288.00 | 790.00 | -3 288.00 | |
310 Profit or loss | 1 534.00 | 6 992.00 | 1 534.00 | |
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