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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LACOMBE JEAN LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| Name | LACOMBE JEAN LUC |
| Siren | 534417324 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 3068 |
| Management number | 2011B00570 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Sainte-Colombe-de-Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 993.00 | 13 993.00 | 13 993.00 | |
044 Total Fixed Assets | 13 993.00 | 13 993.00 | 13 993.00 | |
068 Receivables – Trade and related accounts | 44 110.00 | 44 110.00 | 44 110.00 | |
072 Receivables – Other | 26 599.00 | 26 599.00 | 26 599.00 | |
084 Cash | 10 812.00 | 10 812.00 | 10 812.00 | |
096 Total Current Assets + Prepaid Expenses | 81 521.00 | 81 521.00 | 81 521.00 | |
110 Total Assets | 95 514.00 | 13 993.00 | 81 521.00 | 95 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 892.00 | |||
134 Retained Earnings | -489.00 | |||
136 Profit for the Year | 6 329.00 | |||
142 Total Equity - Total I | 14 831.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633.00 | |||
172 Other debts | 63 295.00 | |||
176 Total debts | 66 690.00 | |||
180 Liabilities Total | 81 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 416.00 | 124 416.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 251.00 | 1 251.00 | ||
232 Total operating income excluding VAT | 127 167.00 | 127 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 733.00 | 49 733.00 | ||
242 Other external expenses | 14 705.00 | 14 705.00 | ||
244 Taxes, duties and similar payments | 5 912.00 | 5 912.00 | ||
250 Staff compensation | 34 271.00 | 34 271.00 | ||
252 Social security contributions | 15 389.00 | 15 389.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 120 022.00 | 120 022.00 | ||
270 Operating profit | 7 145.00 | 7 145.00 | ||
300 Exceptional expenses | 816.00 | 816.00 | ||
310 Profit or loss | 6 329.00 | 6 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 993.00 | 13 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 895.00 | 7 895.00 | ||
378 Amount of deductible VAT on goods and services | 11 014.00 | 11 014.00 | ||
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