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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : LAURENT CARRERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | LAURENT CARRERA |
| Siren | 834900987 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002697 |
| Management number | 2018B00109 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 CALCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 1 073.00 | 1 727.00 | 2 800.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 815.00 | 1 073.00 | 1 742.00 | 2 815.00 |
060 Merchandise inventory | 9 328.00 | 9 328.00 | 9 328.00 | |
072 Receivables – Other | 3 861.00 | 3 861.00 | 3 861.00 | |
084 Cash | 6 482.00 | 6 482.00 | 6 482.00 | |
092 Prepaid expenses | -651.00 | -651.00 | -651.00 | |
096 Total Current Assets + Prepaid Expenses | 19 020.00 | 19 020.00 | 19 020.00 | |
110 Total Assets | 21 836.00 | 1 073.00 | 20 762.00 | 21 836.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 6 512.00 | |||
166 Suppliers and related accounts | 7 074.00 | |||
172 Other debts | 7 176.00 | |||
176 Total debts | 14 250.00 | |||
180 Liabilities Total | 20 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 515.00 | 127 515.00 | ||
218 Production of services sold - France | 297.00 | 297.00 | ||
224 Capitalized production | 1 658.00 | 1 658.00 | ||
232 Total operating income excluding VAT | 129 470.00 | 129 470.00 | ||
234 Purchases of goods (including customs duties) | 65 227.00 | 65 227.00 | ||
236 Inventory change (goods) | -1 999.00 | -1 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 17 606.00 | 17 606.00 | ||
243 (including business tax) | -2 011.00 | -2 011.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 235.00 | ||
250 Staff compensation | 32 283.00 | 32 283.00 | ||
252 Social security contributions | 11 135.00 | 11 135.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
262 Other expenses | 1 861.00 | 1 861.00 | ||
264 Total operating expenses | 128 057.00 | 128 057.00 | ||
270 Operating profit | 1 413.00 | 1 413.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 403.00 | 403.00 | ||
310 Profit or loss | 1 012.00 | 1 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 815.00 | 2 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 448.00 | 17 448.00 | ||
378 Amount of deductible VAT on goods and services | 9 906.00 | 9 906.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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