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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : M. LACROIX Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-07-20 | Public | 2021-03-31 | Simplified |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2019-07-18 | Public | 2019-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-08-04 | Public | 2017-03-31 | Simplified |
| Name | M. LACROIX Joseph |
| Siren | 528504988 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | K2020/000032 |
| Management number | 2010A00834 |
| Activity code | 4726Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 50 613.00 | 32 304.00 | 18 309.00 | 50 613.00 |
040 Financial Assets | 1 212.00 | 1 212.00 | 1 212.00 | |
044 Total Fixed Assets | 261 824.00 | 32 304.00 | 229 520.00 | 261 824.00 |
060 Merchandise inventory | 5 260.00 | 5 260.00 | 5 260.00 | |
068 Receivables – Trade and related accounts | 21 149.00 | 21 149.00 | 21 149.00 | |
072 Receivables – Other | 48 192.00 | 48 192.00 | 48 192.00 | |
084 Cash | 50 131.00 | 50 131.00 | 50 131.00 | |
092 Prepaid expenses | 3 727.00 | 3 727.00 | 3 727.00 | |
096 Total Current Assets + Prepaid Expenses | 128 459.00 | 128 459.00 | 128 459.00 | |
110 Total Assets | 390 283.00 | 32 304.00 | 357 979.00 | 390 283.00 |
120 Share or Individual Capital | 41 141.00 | |||
134 Retained Earnings | 78 721.00 | |||
136 Profit for the Year | -346.00 | |||
140 Regulated Provisions | 2 388.00 | |||
142 Total Equity - Total I | 121 905.00 | |||
156 Loans and similar debts | 4 794.00 | |||
166 Suppliers and related accounts | 143 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 003.00 | |||
172 Other debts | 88 031.00 | |||
176 Total debts | 236 074.00 | |||
180 Liabilities Total | 357 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 395.00 | 197 584.00 | 169 395.00 | |
218 Production of services sold - France | 83 505.00 | 82 316.00 | 83 505.00 | |
230 Other income | 373.00 | 7.00 | 373.00 | |
232 Total operating income excluding VAT | 253 273.00 | 279 907.00 | 253 273.00 | |
234 Purchases of goods (including customs duties) | 155 181.00 | 177 064.00 | 155 181.00 | |
236 Inventory change (goods) | -83.00 | 361.00 | -83.00 | |
242 Other external expenses | 68 264.00 | 70 030.00 | 68 264.00 | |
243 (including business tax) | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 2 275.00 | 2 173.00 | 2 275.00 | |
250 Staff compensation | 18 284.00 | 9 308.00 | 18 284.00 | |
252 Social security contributions | 4 741.00 | 3 918.00 | 4 741.00 | |
254 Depreciation and amortization | 9 712.00 | 7 332.00 | 9 712.00 | |
262 Other expenses | 11.00 | 43.00 | 11.00 | |
264 Total operating expenses | 258 385.00 | 270 229.00 | 258 385.00 | |
270 Operating profit | -5 112.00 | 9 678.00 | -5 112.00 | |
290 Exceptional income | 5 051.00 | 3 919.00 | 5 051.00 | |
294 Financial expenses | 341.00 | 259.00 | 341.00 | |
306 Income tax's | -56.00 | 2 129.00 | -56.00 | |
310 Profit or loss | -346.00 | 11 209.00 | -346.00 | |
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