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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : LAURENT GASTAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | LAURENT GASTAUD |
| Siren | 838189066 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3166 |
| Management number | 2018B00288 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 864.00 | 3 912.00 | 10 952.00 | 14 864.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 14 894.00 | 3 912.00 | 10 982.00 | 14 894.00 |
050 Raw materials, supplies, in progress | 20 908.00 | 20 908.00 | 20 908.00 | |
068 Receivables – Trade and related accounts | 5 036.00 | 5 036.00 | 5 036.00 | |
072 Receivables – Other | 4 077.00 | 4 077.00 | 4 077.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 101.00 | 2 101.00 | 2 101.00 | |
096 Total Current Assets + Prepaid Expenses | 32 123.00 | 32 123.00 | 32 123.00 | |
110 Total Assets | 47 017.00 | 3 912.00 | 43 105.00 | 47 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 795.00 | |||
136 Profit for the Year | 1 341.00 | |||
142 Total Equity - Total I | 5 237.00 | |||
156 Loans and similar debts | 1 366.00 | |||
166 Suppliers and related accounts | 14 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 678.00 | |||
172 Other debts | 21 791.00 | |||
176 Total debts | 37 868.00 | |||
180 Liabilities Total | 43 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 694.00 | 185 568.00 | 164 694.00 | |
222 Inventory production | 2 304.00 | -15 096.00 | 2 304.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 53.00 | 5.00 | 53.00 | |
232 Total operating income excluding VAT | 168 551.00 | 170 476.00 | 168 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 203.00 | 79 176.00 | 94 203.00 | |
242 Other external expenses | 54 112.00 | 68 601.00 | 54 112.00 | |
243 (including business tax) | -686.00 | -686.00 | ||
244 Taxes, duties and similar payments | 899.00 | 339.00 | 899.00 | |
24B (including equipment leasing) | 2 108.00 | 2 108.00 | ||
250 Staff compensation | 13 755.00 | 17 012.00 | 13 755.00 | |
252 Social security contributions | 1 649.00 | 2 963.00 | 1 649.00 | |
254 Depreciation and amortization | 2 134.00 | 1 150.00 | 2 134.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 166 758.00 | 169 245.00 | 166 758.00 | |
270 Operating profit | 1 792.00 | 1 231.00 | 1 792.00 | |
294 Financial expenses | 451.00 | 354.00 | 451.00 | |
306 Income tax's | 132.00 | |||
310 Profit or loss | 1 341.00 | 745.00 | 1 341.00 | |
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