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F HOME > CORPORATES > FRANCOIS LAGOUTTE > BALANCE SHEET ( 2020-12-18)

THE LIST OF BALANCE SHEET : FRANCOIS LAGOUTTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-25 Public 2022-07-31 Simplified
2021-11-15 Public 2021-07-31 Simplified
2020-12-18 Public 2020-07-31 Simplified
2019-10-30 Public 2019-07-31 Simplified
NameFRANCOIS LAGOUTTE
Siren849353875
Closing2020-07-31
Registry code 8401
Registration number 13210
Management number2019B00662
Activity code 7112B
Closing date n-12019-07-31
Duration Fiscal year 12
Duration Fiscal year n-105
Filing date2020-12-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84160 Cadenet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 900.00 900.00 900.00
068 Receivables – Trade and related accounts 2 030.00 2 030.00 2 030.00
084 Cash 6 545.00 6 545.00 6 545.00
096 Total Current Assets + Prepaid Expenses 9 475.00 9 475.00 9 475.00
110 Total Assets 9 475.00 9 475.00 9 475.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
136 Profit for the Year 5 977.00
142 Total Equity - Total I 7 077.00
166 Suppliers and related accounts 464.00
169 Other debts including current accounts of partners for fiscal year N 878.00
172 Other debts 1 933.00
176 Total debts 2 397.00
180 Liabilities Total 9 475.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 33 302.00 33 302.00
222 Inventory production 900.00 900.00
230 Other income 280.00 280.00
232 Total operating income excluding VAT 34 482.00 34 482.00
238 Purchases of raw materials and other supplies (including royalties 128.00 128.00
242 Other external expenses 27 322.00 27 322.00
264 Total operating expenses 27 450.00 27 450.00
270 Operating profit 7 032.00 7 032.00
306 Income tax's 1 055.00 1 055.00
310 Profit or loss 5 977.00 5 977.00

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