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BALANCE SHEET (
2020-11-20)
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 | 2020-06-30 |
| Registry code | 6403 |
| Registration number | 7252 |
| Management number | 2018B00356 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-20 |
| 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 | 22 918.00 | 28 331.00 | 51 250.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 110 650.00 | 22 918.00 | 87 731.00 | 110 650.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
064 Advances and down payments on orders | 528.00 | 528.00 | 528.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 6 793.00 | 6 793.00 | 6 793.00 | |
092 Prepaid expenses | 2 052.00 | 2 052.00 | 2 052.00 | |
096 Total Current Assets + Prepaid Expenses | 9 703.00 | 9 703.00 | 9 703.00 | |
110 Total Assets | 120 353.00 | 22 918.00 | 97 435.00 | 120 353.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 116.00 | |||
136 Profit for the Year | 455.00 | |||
142 Total Equity - Total I | 4 572.00 | |||
156 Loans and similar debts | 89 796.00 | |||
166 Suppliers and related accounts | 2 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 939.00 | |||
176 Total debts | 92 863.00 | |||
180 Liabilities Total | 97 435.00 | |||
195 Of which payables due in more than one year | 77 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31.00 | 31.00 | ||
218 Production of services sold - France | 47 449.00 | 47 449.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 917.00 | 917.00 | ||
232 Total operating income excluding VAT | 51 398.00 | 51 398.00 | ||
234 Purchases of goods (including customs duties) | 52.00 | 52.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 845.00 | 1 845.00 | ||
240 Inventory changes (raw materials and supplies) | 467.00 | 467.00 | ||
242 Other external expenses | 27 124.00 | 27 124.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 7 551.00 | 7 551.00 | ||
254 Depreciation and amortization | 11 210.00 | 11 210.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 697.00 | 48 697.00 | ||
270 Operating profit | 2 701.00 | 2 701.00 | ||
294 Financial expenses | 1 245.00 | 1 245.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 455.00 | 455.00 | ||
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