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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : RJ LAV ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | RJ LAV'ANJOU |
| Siren | 523010064 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 6496 |
| Management number | 2010B00831 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49350 GENNES-VAL-DE-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 600.00 | 45 600.00 | 45 600.00 | |
014 Intangible Assets - Other | 8 642.00 | 8 502.00 | 140.00 | 8 642.00 |
028 Tangible Assets | 120 705.00 | 113 567.00 | 7 138.00 | 120 705.00 |
044 Total Fixed Assets | 174 947.00 | 122 069.00 | 52 878.00 | 174 947.00 |
072 Receivables – Other | 1 976.00 | 1 976.00 | 1 976.00 | |
084 Cash | 34 972.00 | 34 972.00 | 34 972.00 | |
096 Total Current Assets + Prepaid Expenses | 36 948.00 | 36 948.00 | 36 948.00 | |
110 Total Assets | 211 895.00 | 122 069.00 | 89 826.00 | 211 895.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 860.00 | |||
132 Other Reserves | 105.00 | |||
136 Profit for the Year | 21 177.00 | |||
142 Total Equity - Total I | 27 142.00 | |||
156 Loans and similar debts | 770.00 | |||
166 Suppliers and related accounts | 14 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -46 000.00 | |||
172 Other debts | 47 875.00 | |||
176 Total debts | 62 685.00 | |||
180 Liabilities Total | 89 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 904.00 | 4 904.00 | ||
218 Production of services sold - France | 130 437.00 | 130 437.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 136 841.00 | 136 841.00 | ||
234 Purchases of goods (including customs duties) | 2 911.00 | 2 911.00 | ||
242 Other external expenses | 82 950.00 | 82 950.00 | ||
243 (including business tax) | -1 541.00 | -1 541.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
250 Staff compensation | 16 722.00 | 16 722.00 | ||
254 Depreciation and amortization | 8 185.00 | 8 185.00 | ||
264 Total operating expenses | 112 309.00 | 112 309.00 | ||
270 Operating profit | 24 532.00 | 24 532.00 | ||
280 Financial income | 254.00 | 254.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 3 472.00 | 3 472.00 | ||
310 Profit or loss | 21 177.00 | 21 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 948.00 | 174 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 012.00 | 27 012.00 | ||
378 Amount of deductible VAT on goods and services | 6 419.00 | 6 419.00 | ||
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