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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : RJ LAV ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | RJ LAV'ANJOU |
| Siren | 523010064 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 4562 |
| Management number | 2010B00831 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49350 Gennes-Val-de-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 600.00 | 45 600.00 | 45 600.00 | |
014 Intangible Assets - Other | 8 642.00 | 8 316.00 | 326.00 | 8 642.00 |
028 Tangible Assets | 120 705.00 | 105 567.00 | 15 138.00 | 120 705.00 |
044 Total Fixed Assets | 174 947.00 | 113 883.00 | 61 064.00 | 174 947.00 |
084 Cash | 56 124.00 | 56 124.00 | 56 124.00 | |
096 Total Current Assets + Prepaid Expenses | 56 124.00 | 56 124.00 | 56 124.00 | |
110 Total Assets | 231 071.00 | 113 883.00 | 117 188.00 | 231 071.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 860.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | 51.00 | |||
136 Profit for the Year | 30 869.00 | |||
142 Total Equity - Total I | 50 780.00 | |||
156 Loans and similar debts | 5 526.00 | |||
166 Suppliers and related accounts | 12 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 000.00 | |||
172 Other debts | 48 092.00 | |||
176 Total debts | 66 408.00 | |||
180 Liabilities Total | 117 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 040.00 | 5 040.00 | ||
218 Production of services sold - France | 147 666.00 | 147 666.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 152 706.00 | 152 706.00 | ||
234 Purchases of goods (including customs duties) | 2 797.00 | 2 797.00 | ||
242 Other external expenses | 91 851.00 | 91 851.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 673.00 | ||
250 Staff compensation | 7 788.00 | 7 788.00 | ||
254 Depreciation and amortization | 11 148.00 | 11 148.00 | ||
264 Total operating expenses | 115 257.00 | 115 257.00 | ||
270 Operating profit | 37 451.00 | 37 451.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 1 161.00 | 1 161.00 | ||
306 Income tax's | 5 447.00 | 5 447.00 | ||
310 Profit or loss | 30 869.00 | 30 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 948.00 | 174 948.00 | ||
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