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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : LAURENT GASTAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | LAURENT GASTAUD |
| Siren | 838189066 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3599 |
| Management number | 2018B00288 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 147.00 | 1 778.00 | 7 368.00 | 9 147.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 177.00 | 1 778.00 | 7 398.00 | 9 177.00 |
050 Raw materials, supplies, in progress | 18 604.00 | 18 604.00 | 18 604.00 | |
068 Receivables – Trade and related accounts | 8 458.00 | 8 458.00 | 8 458.00 | |
072 Receivables – Other | 1 773.00 | 1 773.00 | 1 773.00 | |
084 Cash | 5 113.00 | 5 113.00 | 5 113.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 34 724.00 | 34 724.00 | 34 724.00 | |
110 Total Assets | 43 901.00 | 1 778.00 | 42 122.00 | 43 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 745.00 | |||
142 Total Equity - Total I | 3 895.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 133.00 | |||
172 Other debts | 32 521.00 | |||
176 Total debts | 38 227.00 | |||
180 Liabilities Total | 42 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 568.00 | 90 650.00 | 185 568.00 | |
222 Inventory production | -15 096.00 | 33 700.00 | -15 096.00 | |
230 Other income | 5.00 | 7.00 | 5.00 | |
232 Total operating income excluding VAT | 170 476.00 | 124 357.00 | 170 476.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79 176.00 | 66 527.00 | 79 176.00 | |
242 Other external expenses | 68 601.00 | 44 900.00 | 68 601.00 | |
244 Taxes, duties and similar payments | 339.00 | 115.00 | 339.00 | |
24B (including equipment leasing) | 3 388.00 | 3 388.00 | ||
250 Staff compensation | 17 012.00 | 9 339.00 | 17 012.00 | |
252 Social security contributions | 2 963.00 | 2 963.00 | ||
254 Depreciation and amortization | 1 150.00 | 628.00 | 1 150.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 169 245.00 | 121 512.00 | 169 245.00 | |
270 Operating profit | 1 231.00 | 2 845.00 | 1 231.00 | |
294 Financial expenses | 354.00 | 315.00 | 354.00 | |
306 Income tax's | 132.00 | 380.00 | 132.00 | |
310 Profit or loss | 745.00 | 2 150.00 | 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 358.00 | 5 358.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 3 789.00 | 3 789.00 | ||
492 Total Fixed Assets (Increases) | 5 388.00 | 5 388.00 | ||
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