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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : LAVOISIER ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-03-31 | Simplified |
| Name | LAVOISIER ELAGAGE |
| Siren | 882443070 |
| Closing | 2021-03-31 |
| Registry code | 1801 |
| Registration number | 595 |
| Management number | 2020B00142 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18240 Savigny-en-Sancerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 603.00 | 3 596.00 | 30 007.00 | 33 603.00 |
040 Financial Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 33 907.00 | 3 596.00 | 30 311.00 | 33 907.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 20 439.00 | 20 439.00 | 20 439.00 | |
072 Receivables – Other | 3 252.00 | 3 252.00 | 3 252.00 | |
084 Cash | 7 447.00 | 7 447.00 | 7 447.00 | |
096 Total Current Assets + Prepaid Expenses | 31 288.00 | 31 288.00 | 31 288.00 | |
110 Total Assets | 65 194.00 | 3 596.00 | 61 599.00 | 65 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 086.00 | |||
142 Total Equity - Total I | 21 086.00 | |||
156 Loans and similar debts | 19 145.00 | |||
166 Suppliers and related accounts | 2 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 422.00 | |||
172 Other debts | 18 745.00 | |||
176 Total debts | 40 513.00 | |||
180 Liabilities Total | 61 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 662.00 | 70 662.00 | ||
232 Total operating income excluding VAT | 70 662.00 | 70 662.00 | ||
234 Purchases of goods (including customs duties) | 991.00 | 991.00 | ||
242 Other external expenses | 40 882.00 | 40 882.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 706.00 | 706.00 | ||
254 Depreciation and amortization | 3 596.00 | 3 596.00 | ||
264 Total operating expenses | 46 784.00 | 46 784.00 | ||
270 Operating profit | 23 878.00 | 23 878.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
306 Income tax's | 3 545.00 | 3 545.00 | ||
310 Profit or loss | 20 086.00 | 20 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 161.00 | 20 161.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 775.00 | 1 775.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 667.00 | 11 667.00 | ||
482 INCREASES Financial Assets | 304.00 | 304.00 | ||
492 Total Fixed Assets (Increases) | 33 907.00 | 33 907.00 | ||
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