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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : LEVASSEUR LUBRIFIANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-03-31 | Simplified |
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2018-11-20 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | LEVASSEUR LUBRIFIANTS |
| Siren | 527546048 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 5380 |
| Management number | 2010B00568 |
| Activity code | 4671Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Escatalens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 338.00 | 338.00 | 338.00 | |
028 Tangible Assets | 60 389.00 | 40 658.00 | 19 731.00 | 60 389.00 |
044 Total Fixed Assets | 110 727.00 | 40 996.00 | 69 731.00 | 110 727.00 |
060 Merchandise inventory | 30 436.00 | 30 436.00 | 30 436.00 | |
068 Receivables – Trade and related accounts | 84 641.00 | 4 599.00 | 80 042.00 | 84 641.00 |
072 Receivables – Other | 3 090.00 | 3 090.00 | 3 090.00 | |
084 Cash | 43 406.00 | 43 406.00 | 43 406.00 | |
092 Prepaid expenses | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 162 716.00 | 4 599.00 | 158 117.00 | 162 716.00 |
110 Total Assets | 273 443.00 | 45 595.00 | 227 848.00 | 273 443.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 848.00 | |||
136 Profit for the Year | 13 109.00 | |||
142 Total Equity - Total I | 95 456.00 | |||
156 Loans and similar debts | 8 593.00 | |||
166 Suppliers and related accounts | 43 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 002.00 | |||
172 Other debts | 80 393.00 | |||
176 Total debts | 132 392.00 | |||
180 Liabilities Total | 227 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 909.00 | |||
195 Of which payables due in more than one year | 4 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 353 925.00 | 353 925.00 | ||
218 Production of services sold - France | 3 829.00 | 3 829.00 | ||
230 Other income | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 358 756.00 | 358 756.00 | ||
234 Purchases of goods (including customs duties) | 217 347.00 | 217 347.00 | ||
236 Inventory change (goods) | 11 132.00 | 11 132.00 | ||
242 Other external expenses | 30 766.00 | 30 766.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 4 929.00 | 4 929.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 16 455.00 | 16 455.00 | ||
254 Depreciation and amortization | 9 214.00 | 9 214.00 | ||
256 Provisions | 3 084.00 | 3 084.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 342 950.00 | 342 950.00 | ||
270 Operating profit | 15 806.00 | 15 806.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | 2 298.00 | 2 298.00 | ||
310 Profit or loss | 13 109.00 | 13 109.00 | ||
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