Grow your business safely with SIMON LAVAGE
All the information you need about SIMON LAVAGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SIMON LAVAGE >
BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : SIMON LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | SIMON LAVAGE |
| Siren | 501517114 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 738 |
| Management number | 2008B00020 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 100.00 | 59 047.00 | 5 053.00 | 64 100.00 |
044 Total Fixed Assets | 64 100.00 | 59 047.00 | 5 053.00 | 64 100.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 3 635.00 | 3 635.00 | 3 635.00 | |
084 Cash | 8 903.00 | 8 903.00 | 8 903.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 738.00 | 12 738.00 | 12 738.00 | |
110 Total Assets | 76 838.00 | 59 047.00 | 17 791.00 | 76 838.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 446.00 | |||
136 Profit for the Year | -5 812.00 | |||
142 Total Equity - Total I | 16 434.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 1 205.00 | |||
176 Total debts | 1 357.00 | |||
180 Liabilities Total | 17 791.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 729.00 | 41 803.00 | 23 729.00 | |
232 Total operating income excluding VAT | 23 729.00 | 41 803.00 | 23 729.00 | |
238 Purchases of raw materials and other supplies (including royalties | 578.00 | 792.00 | 578.00 | |
240 Inventory changes (raw materials and supplies) | -130.00 | -65.00 | -130.00 | |
242 Other external expenses | 19 364.00 | 27 884.00 | 19 364.00 | |
244 Taxes, duties and similar payments | 598.00 | 520.00 | 598.00 | |
252 Social security contributions | 4 511.00 | 4 511.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | 1 700.00 | |
264 Total operating expenses | 26 622.00 | 30 833.00 | 26 622.00 | |
270 Operating profit | -2 892.00 | 10 971.00 | -2 892.00 | |
290 Exceptional income | 8.00 | |||
300 Exceptional expenses | 166.00 | 1 140.00 | 166.00 | |
306 Income tax's | 2 753.00 | 3 607.00 | 2 753.00 | |
310 Profit or loss | -5 812.00 | 6 224.00 | -5 812.00 | |
378 Amount of deductible VAT on goods and services | 1 697.00 | 1 697.00 | ||
all companies in France
Complete and comprehensive database.
