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F HOME > CORPORATES > FRANCOIS LAGOUTTE > BALANCE SHEET ( 2021-11-15)

THE LIST OF BALANCE SHEET : FRANCOIS LAGOUTTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-25 Public 2022-07-31 Simplified
2021-11-15 Public 2021-07-31 Simplified
2020-12-18 Public 2020-07-31 Simplified
2019-10-30 Public 2019-07-31 Simplified
NameFRANCOIS LAGOUTTE
Siren849353875
Closing2021-07-31
Registry code 8401
Registration number 18824
Management number2019B00662
Activity code 7112B
Closing date n-12020-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84160 Cadenet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 800.00 800.00 800.00
072 Receivables – Other 262.00 262.00 262.00
084 Cash 12 894.00 12 894.00 12 894.00
096 Total Current Assets + Prepaid Expenses 13 956.00 13 956.00 13 956.00
110 Total Assets 13 956.00 13 956.00 13 956.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
136 Profit for the Year 4 059.00
142 Total Equity - Total I 5 159.00
166 Suppliers and related accounts 1 646.00
169 Other debts including current accounts of partners for fiscal year N 1 398.00
172 Other debts 7 152.00
176 Total debts 8 797.00
180 Liabilities Total 13 956.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 35 362.00 35 362.00
222 Inventory production -900.00 -900.00
226 Operating subsidies received 346.00 346.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 34 809.00 34 809.00
238 Purchases of raw materials and other supplies (including royalties 146.00 146.00
242 Other external expenses 24 621.00 24 621.00
244 Taxes, duties and similar payments 222.00 222.00
252 Social security contributions 5 054.00 5 054.00
262 Other expenses 53.00 53.00
264 Total operating expenses 30 095.00 30 095.00
270 Operating profit 4 714.00 4 714.00
306 Income tax's 655.00 655.00
310 Profit or loss 4 059.00 4 059.00

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