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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : ERIC LE ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-11 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-04-24 | Partially confidential | 2019-08-31 | Simplified |
| 2019-03-14 | Partially confidential | 2018-08-31 | Simplified |
| Name | ERIC LE ROUX |
| Siren | 490039427 |
| Closing | 2020-06-30 |
| Registry code | 5601 |
| Registration number | B2021/003489 |
| Management number | 2006B00405 |
| Activity code | 4322B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56600 LANESTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 214.00 | 14 214.00 | 14 214.00 | |
014 Intangible Assets - Other | 1 979.00 | 1 979.00 | 1 979.00 | |
028 Tangible Assets | 223 055.00 | 109 858.00 | 113 197.00 | 223 055.00 |
040 Financial Assets | 3 232.00 | 3 232.00 | 3 232.00 | |
044 Total Fixed Assets | 242 480.00 | 111 837.00 | 130 644.00 | 242 480.00 |
050 Raw materials, supplies, in progress | 26 039.00 | 26 039.00 | 26 039.00 | |
068 Receivables – Trade and related accounts | 79 978.00 | 79 978.00 | 79 978.00 | |
072 Receivables – Other | 10 857.00 | 10 857.00 | 10 857.00 | |
084 Cash | 226 532.00 | 226 532.00 | 226 532.00 | |
092 Prepaid expenses | 30 009.00 | 30 009.00 | 30 009.00 | |
096 Total Current Assets + Prepaid Expenses | 373 415.00 | 373 415.00 | 373 415.00 | |
110 Total Assets | 615 896.00 | 111 837.00 | 504 059.00 | 615 896.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 127 122.00 | |||
142 Total Equity - Total I | 129 322.00 | |||
156 Loans and similar debts | 77 310.00 | |||
166 Suppliers and related accounts | 54 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 547.00 | |||
172 Other debts | 242 522.00 | |||
176 Total debts | 374 737.00 | |||
180 Liabilities Total | 504 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 769.00 | 769.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 954.00 | 23 954.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 989.00 | 989.00 | ||
482 INCREASES Financial Assets | 3 232.00 | 3 232.00 | ||
490 Total Fixed Assets (Gross Value) | 213 537.00 | 213 537.00 | ||
492 Total Fixed Assets (Increases) | 28 944.00 | 28 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 822.00 | 81 822.00 | ||
378 Amount of deductible VAT on goods and services | 67 078.00 | 67 078.00 | ||
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