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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : LEVASSEUR LUBRIFIANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-03-31 | Simplified |
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2018-11-20 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | LEVASSEUR LUBRIFIANTS |
| Siren | 527546048 |
| Closing | 2021-03-31 |
| Registry code | 8201 |
| Registration number | 5938 |
| Management number | 2010B00568 |
| Activity code | 4671Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Escatalens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 338.00 | 338.00 | 338.00 | |
028 Tangible Assets | 67 513.00 | 26 847.00 | 40 666.00 | 67 513.00 |
044 Total Fixed Assets | 117 851.00 | 27 185.00 | 90 666.00 | 117 851.00 |
060 Merchandise inventory | 39 088.00 | 39 088.00 | 39 088.00 | |
068 Receivables – Trade and related accounts | 92 066.00 | 5 145.00 | 86 921.00 | 92 066.00 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 101 945.00 | 101 945.00 | 101 945.00 | |
092 Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 234 705.00 | 5 145.00 | 229 560.00 | 234 705.00 |
110 Total Assets | 352 556.00 | 32 330.00 | 320 226.00 | 352 556.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 103 471.00 | |||
136 Profit for the Year | 14 325.00 | |||
142 Total Equity - Total I | 123 296.00 | |||
156 Loans and similar debts | 25 973.00 | |||
166 Suppliers and related accounts | 54 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 310.00 | |||
172 Other debts | 116 610.00 | |||
176 Total debts | 196 930.00 | |||
180 Liabilities Total | 320 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 959.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 085.00 | |||
195 Of which payables due in more than one year | 14 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 349 753.00 | 349 753.00 | ||
218 Production of services sold - France | 5 466.00 | 5 466.00 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
230 Other income | 693.00 | 693.00 | ||
232 Total operating income excluding VAT | 359 411.00 | 359 411.00 | ||
234 Purchases of goods (including customs duties) | 240 244.00 | 240 244.00 | ||
236 Inventory change (goods) | -3 656.00 | -3 656.00 | ||
242 Other external expenses | 26 082.00 | 26 082.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 5 717.00 | 5 717.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 16 532.00 | 16 532.00 | ||
254 Depreciation and amortization | 11 370.00 | 11 370.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 346 289.00 | 346 289.00 | ||
270 Operating profit | 13 123.00 | 13 123.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 5 085.00 | 5 085.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 1 815.00 | 1 815.00 | ||
306 Income tax's | 1 910.00 | 1 910.00 | ||
310 Profit or loss | 14 325.00 | 14 325.00 | ||
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