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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : G. LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2021-10-21 | Public | 2021-06-30 | Simplified |
| 2020-11-20 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| Name | G. LAVAGE |
| Siren | 839605177 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 8788 |
| Management number | 2018B00356 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 Pontacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 750.00 | 58 750.00 | 58 750.00 | |
028 Tangible Assets | 51 250.00 | 11 708.00 | 39 541.00 | 51 250.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 110 650.00 | 11 708.00 | 98 941.00 | 110 650.00 |
050 Raw materials, supplies, in progress | 647.00 | 647.00 | 647.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 3 918.00 | 3 918.00 | 3 918.00 | |
092 Prepaid expenses | 2 467.00 | 2 467.00 | 2 467.00 | |
096 Total Current Assets + Prepaid Expenses | 7 723.00 | 7 723.00 | 7 723.00 | |
110 Total Assets | 118 373.00 | 11 708.00 | 106 665.00 | 118 373.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 4 116.00 | |||
156 Loans and similar debts | 100 153.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 723.00 | |||
176 Total debts | 102 548.00 | |||
180 Liabilities Total | 106 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 650.00 | |||
195 Of which payables due in more than one year | 83 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 122.00 | 56 122.00 | ||
230 Other income | 1 580.00 | 1 580.00 | ||
232 Total operating income excluding VAT | 57 702.00 | 57 702.00 | ||
234 Purchases of goods (including customs duties) | 64.00 | 64.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 713.00 | 3 713.00 | ||
240 Inventory changes (raw materials and supplies) | -647.00 | -647.00 | ||
242 Other external expenses | 32 847.00 | 32 847.00 | ||
250 Staff compensation | 8 121.00 | 8 121.00 | ||
254 Depreciation and amortization | 11 708.00 | 11 708.00 | ||
264 Total operating expenses | 55 808.00 | 55 808.00 | ||
270 Operating profit | 1 894.00 | 1 894.00 | ||
294 Financial expenses | 1 610.00 | 1 610.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
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