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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : LAVITRY Gilles, Charles, Andre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | LAVITRY Gilles, Charles, Andre |
| Siren | 404655979 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3815 |
| Management number | 2017A00327 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 NEGREPELISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 36 352.00 | 21 413.00 | 14 938.00 | 36 352.00 |
044 Total Fixed Assets | 166 352.00 | 21 413.00 | 144 938.00 | 166 352.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 380.00 | 2 380.00 | 2 380.00 | |
084 Cash | 23 821.00 | 23 821.00 | 23 821.00 | |
092 Prepaid expenses | 2 763.00 | 2 763.00 | 2 763.00 | |
096 Total Current Assets + Prepaid Expenses | 33 964.00 | 33 964.00 | 33 964.00 | |
110 Total Assets | 200 316.00 | 21 413.00 | 178 902.00 | 200 316.00 |
120 Share or Individual Capital | 92 723.00 | |||
132 Other Reserves | 10 444.00 | |||
136 Profit for the Year | 27 603.00 | |||
142 Total Equity - Total I | 130 769.00 | |||
156 Loans and similar debts | 40 531.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 5 164.00 | |||
176 Total debts | 48 133.00 | |||
180 Liabilities Total | 178 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 817.00 | |||
195 Of which payables due in more than one year | 25 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 938.00 | 92 938.00 | ||
230 Other income | 2 908.00 | 2 908.00 | ||
232 Total operating income excluding VAT | 95 846.00 | 95 846.00 | ||
242 Other external expenses | 39 144.00 | 39 144.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 20 414.00 | 20 414.00 | ||
254 Depreciation and amortization | 11 869.00 | 11 869.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 753.00 | 71 753.00 | ||
270 Operating profit | 24 093.00 | 24 093.00 | ||
290 Exceptional income | 9 645.00 | 9 645.00 | ||
294 Financial expenses | 1 248.00 | 1 248.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 4 873.00 | 4 873.00 | ||
310 Profit or loss | 27 603.00 | 27 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 817.00 | 5 817.00 | ||
490 Total Fixed Assets (Gross Value) | 160 535.00 | 160 535.00 | ||
492 Total Fixed Assets (Increases) | 5 817.00 | 5 817.00 | ||
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