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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : M. LACROIX Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-07-20 | Public | 2021-03-31 | Simplified |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2019-07-18 | Public | 2019-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-08-04 | Public | 2017-03-31 | Simplified |
| Name | M. LACROIX Joseph |
| Siren | 528504988 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | K2021/000035 |
| Management number | 2010A00834 |
| Activity code | 4726Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 53 557.00 | 42 522.00 | 11 035.00 | 53 557.00 |
040 Financial Assets | 1 212.00 | 1 212.00 | 1 212.00 | |
044 Total Fixed Assets | 264 768.00 | 42 522.00 | 222 246.00 | 264 768.00 |
060 Merchandise inventory | 4 459.00 | 4 459.00 | 4 459.00 | |
068 Receivables – Trade and related accounts | 2 829.00 | 2 829.00 | 2 829.00 | |
072 Receivables – Other | 39 063.00 | 39 063.00 | 39 063.00 | |
084 Cash | 14 125.00 | 14 125.00 | 14 125.00 | |
092 Prepaid expenses | 8 002.00 | 8 002.00 | 8 002.00 | |
096 Total Current Assets + Prepaid Expenses | 68 478.00 | 68 478.00 | 68 478.00 | |
110 Total Assets | 333 246.00 | 42 522.00 | 290 724.00 | 333 246.00 |
120 Share or Individual Capital | 41 141.00 | |||
134 Retained Earnings | 78 375.00 | |||
136 Profit for the Year | 16 752.00 | |||
140 Regulated Provisions | 1 586.00 | |||
142 Total Equity - Total I | 137 854.00 | |||
156 Loans and similar debts | 2 572.00 | |||
166 Suppliers and related accounts | 96 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 747.00 | |||
172 Other debts | 53 476.00 | |||
176 Total debts | 152 870.00 | |||
180 Liabilities Total | 290 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 944.00 | |||
193 Of which financial assets due in less than one year | 1 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 814.00 | 169 395.00 | 161 814.00 | |
218 Production of services sold - France | 77 634.00 | 83 505.00 | 77 634.00 | |
230 Other income | 23.00 | 373.00 | 23.00 | |
232 Total operating income excluding VAT | 239 471.00 | 253 273.00 | 239 471.00 | |
234 Purchases of goods (including customs duties) | 112 656.00 | 155 181.00 | 112 656.00 | |
236 Inventory change (goods) | 802.00 | -83.00 | 802.00 | |
242 Other external expenses | 76 355.00 | 68 264.00 | 76 355.00 | |
243 (including business tax) | 1 375.00 | 1 375.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 2 275.00 | 1 781.00 | |
250 Staff compensation | 14 425.00 | 18 284.00 | 14 425.00 | |
252 Social security contributions | 4 537.00 | 4 741.00 | 4 537.00 | |
254 Depreciation and amortization | 10 218.00 | 9 712.00 | 10 218.00 | |
262 Other expenses | 32.00 | 11.00 | 32.00 | |
264 Total operating expenses | 220 805.00 | 258 385.00 | 220 805.00 | |
270 Operating profit | 18 666.00 | -5 112.00 | 18 666.00 | |
290 Exceptional income | 1 896.00 | 5 051.00 | 1 896.00 | |
294 Financial expenses | 302.00 | 341.00 | 302.00 | |
300 Exceptional expenses | 518.00 | 518.00 | ||
306 Income tax's | 2 991.00 | -56.00 | 2 991.00 | |
310 Profit or loss | 16 752.00 | -346.00 | 16 752.00 | |
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