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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SIMON LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | SIMON LAVAGE |
| Siren | 501517114 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1553 |
| Management number | 2008B00020 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 100.00 | 57 347.00 | 6 753.00 | 64 100.00 |
044 Total Fixed Assets | 64 100.00 | 57 347.00 | 6 753.00 | 64 100.00 |
050 Raw materials, supplies, in progress | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
084 Cash | 13 547.00 | 13 547.00 | 13 547.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 18 304.00 | 18 304.00 | 18 304.00 | |
110 Total Assets | 82 404.00 | 57 347.00 | 25 057.00 | 82 404.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 221.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 224.00 | |||
142 Total Equity - Total I | 22 246.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 2 664.00 | |||
176 Total debts | 2 811.00 | |||
180 Liabilities Total | 25 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 803.00 | 34 852.00 | 41 803.00 | |
232 Total operating income excluding VAT | 41 803.00 | 34 852.00 | 41 803.00 | |
238 Purchases of raw materials and other supplies (including royalties | 792.00 | 443.00 | 792.00 | |
240 Inventory changes (raw materials and supplies) | -65.00 | 10.00 | -65.00 | |
242 Other external expenses | 27 884.00 | 18 879.00 | 27 884.00 | |
244 Taxes, duties and similar payments | 520.00 | 539.00 | 520.00 | |
254 Depreciation and amortization | 1 700.00 | 47.00 | 1 700.00 | |
264 Total operating expenses | 30 833.00 | 19 919.00 | 30 833.00 | |
270 Operating profit | 10 971.00 | 14 933.00 | 10 971.00 | |
300 Exceptional expenses | 1 140.00 | 2 052.00 | 1 140.00 | |
306 Income tax's | 3 607.00 | 3 607.00 | ||
310 Profit or loss | 6 224.00 | 12 881.00 | 6 224.00 | |
374 Amount of VAT collected | 6 055.00 | 6 055.00 | ||
378 Amount of deductible VAT on goods and services | 1 697.00 | 1 697.00 | ||
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