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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : EURL SYLVAIN LASSERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | EURL SYLVAIN LASSERRE |
| Siren | 820714186 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004644 |
| Management number | 2016B02293 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 5 533.00 | 5 533.00 | 5 533.00 | |
028 Tangible Assets | 6 931.00 | 3 428.00 | 3 503.00 | 6 931.00 |
044 Total Fixed Assets | 45 464.00 | 8 961.00 | 36 503.00 | 45 464.00 |
060 Merchandise inventory | 65.00 | 65.00 | 65.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 854.00 | 854.00 | 854.00 | |
110 Total Assets | 46 318.00 | 8 961.00 | 37 357.00 | 46 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 425.00 | |||
136 Profit for the Year | 6 476.00 | |||
142 Total Equity - Total I | 16 001.00 | |||
156 Loans and similar debts | 14 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 138.00 | |||
172 Other debts | 6 505.00 | |||
176 Total debts | 21 356.00 | |||
180 Liabilities Total | 37 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 804.00 | 33 353.00 | 34 804.00 | |
232 Total operating income excluding VAT | 34 804.00 | 33 353.00 | 34 804.00 | |
234 Purchases of goods (including customs duties) | 9.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 308.00 | 719.00 | 308.00 | |
242 Other external expenses | 15 050.00 | 11 739.00 | 15 050.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 3 676.00 | 1 793.00 | |
250 Staff compensation | 4 744.00 | 12 591.00 | 4 744.00 | |
252 Social security contributions | 3 854.00 | 3 167.00 | 3 854.00 | |
254 Depreciation and amortization | 1 878.00 | 3 047.00 | 1 878.00 | |
262 Other expenses | 277.00 | 165.00 | 277.00 | |
264 Total operating expenses | 27 903.00 | 35 108.00 | 27 903.00 | |
270 Operating profit | 6 901.00 | -1 755.00 | 6 901.00 | |
294 Financial expenses | 425.00 | -3 288.00 | 425.00 | |
310 Profit or loss | 6 476.00 | 1 534.00 | 6 476.00 | |
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